PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 87 NTT 1.11 1.11 P 88 NTT .36 .36 P 89 NTT 2.21 2.21 P 90 NTT .71 .71 P 91 NTT 1.21 1.21 5.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.60 .00 5.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 102.11 102.11 P STS 1,134,795.54 1,134,795.54 1,134,897.65 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 931,758.75 931,758.75 P SPS 504,722.26 XCC 69.34 504,652.92 P SMS 63.55 63.55 1,436,475.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,571,442.21 69.34 2,571,372.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT 1.11 1.11 C 17 MMT 13.65 13.65 C 18 MMT .00 C 19 MMT 1.97 1.97 C 20 MMT 69.54 69.54 C 21 MMT 27.84 27.84 C 22 MMT 1,575.99 1,575.99 C 23 MMT 4,596.82 4,596.82 C 16 MPP 6.49 6.49 C 17 MPP 81.50 81.50 C 18 MPP 216.56 216.56 C 19 MPP 29.72 29.72 C 20 MPP 764.09 764.09 C 21 MPP 2,063.21 2,063.21 C 22 MPP 61,634.62 61,634.62 C 23 MPP 115,779.00 115,779.00 C 23 NMT 530.85 530.85 C 23 NPP 26,820.64 26,820.64 C SMS 16,879.77 16,879.77 C SMT .00 C SPA 133,277.73 133,277.73 C SPB .00 C UMT 55.66 55.66 C UPA 412.59 412.59 C UWC 230.00 230.00 C UXP 1,272.82 1,272.82 C ZMT 26.09 26.09 C ZPA 173.59 173.59 C SPT .00 C UPT 97,676.20 97,676.20 C ZPT 9,738.93 9,738.93 P 90 NMT 41.11 41.11 P 91 NMT 12.41 12.41 P 98 NMT 4.51 4.51 P 02 NMT 31.76 31.76 P 03 NMT 2.91 2.91 P 04 NMT 31.54 31.54 P 05 NMT 65.67 65.67 P 06 NMT 309.92 309.92 P 07 NMT 107.92 107.92 P 12 NMT 2.31- 2.31- P 13 NMT 10.02 10.02 P 16 NMT 96.08 96.08 P 17 NMT 216.18 216.18 P 18 NMT 87.02 87.02 P 20 NMT 7.49 7.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NMT 137.64 137.64 P 22 NMT 222.27 222.27 P 84 NPP 2,310.58 2,310.58 P 88 NPP 243.50 243.50 P 90 NPP 565.47 565.47 P 91 NPP 94.00 94.00 P 92 NPP 201.81 201.81 P 94 NPP 465.94 465.94 P 95 NPP 358.63 358.63 P 97 NPP 139.53 139.53 P 98 NPP 793.88 793.88 P 01 NPP 435.64- 435.64- P 02 NPP 1,485.79 1,485.79 P 03 NPP 54.96 54.96 P 04 NPP 406.55 406.55 P 05 NPP 423.67 423.67 P 06 NPP 4,281.11 4,281.11 P 07 NPP 3,364.18 3,364.18 P 08 NPP 2,927.39 2,927.39 P 09 NPP 528.97 528.97 P 10 NPP 83.66 83.66 P 12 NPP 95.41 95.41 P 13 NPP 169.29 169.29 P 14 NPP 753.18 753.18 P 16 NPP 1,098.75 1,098.75 P 17 NPP 323.43 323.43 P 18 NPP 1,360.91 1,360.91 P 20 NPP 1,285.97 1,285.97 P 21 NPP 3,544.73 3,544.73 P 22 NPP 12,020.33 12,020.33 P UMT 67.92 67.92 P UPA 418.00 418.00 P UWC 21.00 21.00 P UXP 1,718.17 1,718.17 P ZMT 141.24 141.24 P ZPA 1,052.27 1,052.27 P UPT 13,735.33 13,735.33 P ZPT 39,804.53 39,804.53 571,243.56 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC 400.00 400.00 C 23 NCC 14,950.00 14,950.00 C SCS 13,000.00 XDS 13,000.00 .00 C SCT .00 C UCS 12,236.00 12,236.00 C ZCC 560.00 XDZ 560.00 .00 P 14 MCC 90.00 90.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MCC 50.00 50.00 P 16 MCC 150.00 150.00 P 17 MCC 300.00 300.00 P 18 MCC 200.00 200.00 P 19 MCC 150.00 150.00 P 20 MCC 2,340.00 2,340.00 P 21 MCC 1,890.00 1,890.00 P 22 MCC 9,080.00 9,080.00 P 84 NCC .00 P 88 NCC .00 P 90 NCC .00 P 91 NCC .00 P 92 NCC .00 P 94 NCC .00 P 95 NCC .00 P 97 NCC .00 P 98 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 06 NCC 90.00 90.00 P 07 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 09 NCC 140.00 140.00 P 10 NCC 70.00 70.00 P 12 NCC 70.00 70.00 P 13 NCC 76.00 76.00 P 14 NCC 152.00 152.00 P 16 NCC 228.00 228.00 P 17 NCC 75.00 75.00 P 18 NCC 75.00 75.00 P 20 NCC 112.00 112.00 P 21 NCC 448.00 448.00 P 22 NCC 1,820.00 1,820.00 P SCS 14,260.00 14,260.00 P UCS 2,155.00 2,155.00 P ZCC 1,320.00 1,320.00 63,272.00 FF01 FEES AAA FAD FAD C UWT 2,440.64 2,440.64 P UWT 629.36 629.36 3,070.00 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 100,536,501.11 100,536,501.11 C STT 805,106.62 805,106.62 C UTT 33,883.95 33,883.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 771,360.37 771,360.37 C SRD 40,811.91 40,811.91 P UTT 2,479.06 2,479.06 P ZTT 6,760.52 6,760.52 P SRS 35,192.61- 35,192.61- 102,161,710.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 12.99 12.99 C 17 MTT 9.64 9.64 C 18 MTT 637.47 637.47 C 19 MTT 237.25 237.25 C 20 MTT 4,416.30 4,416.30 C 21 MTT 63,326.85 63,326.85 C 22 MTT 724,741.03 724,741.03 C 23 MTT 223,958.45 223,958.45 C 17 NTT 388.58 388.58 C 18 NTT 808.64 808.64 C 19 NTT 71.48 71.48 C 20 NTT 337.38 337.38 C 21 NTT 2,007.33 2,007.33 C 22 NTT 18,294.75 18,294.75 C 23 NTT 7,767.47 7,767.47 P 12 MPP 586.48 586.48 P 13 MPP 370.37 370.37 P 14 MPP 476.74 476.74 P 15 MPP 121.03 121.03 P 16 MPP 1,143.74 1,143.74 P 17 MPP 1,777.87 1,777.87 P 18 MPP 743.52 743.52 P 19 MPP 1,331.27 1,331.27 P 20 MPP 8,764.89 8,764.89 P 21 MPP 6,004.68 6,004.68 P 22 MPP 7,609.54 7,609.54 P 12 MTT 393.92 393.92 P 13 MTT 224.83 224.83 P 14 MTT 366.55 366.55 P 15 MTT 106.39 106.39 P 16 MTT 1,121.80 1,121.80 P 17 MTT 1,972.86 1,972.86 P 18 MTT 1,053.11 1,053.11 P 19 MTT 2,784.16 2,784.16 P 20 MTT 22,290.99 22,290.99 P 21 MTT 39,163.59 39,163.59 P 22 MTT 76,929.48 76,929.48 P 87 NTT 8.24 8.24 P 88 NTT 2.63 2.63 P 89 NTT 15.69 15.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 5.06 5.06 P 91 NTT 9.97 9.97 P 93 NTT 5.66 5.66 P 94 NTT 14.61 14.61 P 95 NTT 1.55 1.55 P 96 NTT 20.10 20.10 P 97 NTT 7.87 7.87 P 00 NTT 15.69- 15.69- P 01 NTT .00 P 02 NTT .00 P 03 NTT 8.69 8.69 P 04 NTT 53.52 53.52 P 05 NTT 250.16 250.16 P 06 NTT 135.67 135.67 P 07 NTT .00 P 08 NTT .00 P 09 NTT 19.71 19.71 P 11 NTT .00 P 12 NTT 55.77 55.77 P 13 NTT 80.77 80.77 P 15 NTT 64.62 64.62 P 16 NTT 29.84 29.84 P 17 NTT 10.18 10.18 P 18 NTT 222.75 222.75 P 19 NTT 126.93 126.93 P 20 NTT 1,132.10 1,132.10 P 21 NTT 3,912.75 3,912.75 P 22 NTT 1,638.60 1,638.60 1,230,171.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,043,027.66 13,560.00 104,029,467.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 151,608,876.77 151,608,876.77 C STT 1,214,099.42 1,214,099.42 C UTT 51,096.94 51,096.94 C ZTT 1,163,210.15 1,163,210.15 C SCR 90,381,707.18 90,381,707.18 C SRD 61,987.16 61,987.16 P UTT 3,741.94 3,741.94 P ZTT 10,204.52 10,204.52 P SRS 319,740.35- 319,740.35- 244,175,183.73 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 19.68 19.68 C 17 MTT 14.60 14.60 C 18 MTT 964.71 964.71 C 19 MTT 358.84 358.84 C 20 MTT 6,677.12 6,677.12 C 21 MTT 95,688.30 95,688.30 C 22 MTT 1,093,941.25 1,093,941.25 C 23 MTT 337,728.96 337,728.96 C 17 NTT 588.30 588.30 C 18 NTT 1,223.77 1,223.77 C 19 NTT 108.10 108.10 C 20 NTT 510.11 510.11 C 21 NTT 3,033.13 3,033.13 C 22 NTT 27,614.53 27,614.53 C 23 NTT 11,713.34 11,713.34 P 14 MPP 722.88 722.88 P 15 MPP 183.46 183.46 P 16 MPP 1,732.61 1,732.61 P 17 MPP 2,691.66 2,691.66 P 18 MPP 1,125.20 1,125.20 P 19 MPP 2,013.55 2,013.55 P 20 MPP 13,251.87 13,251.87 P 21 MPP 9,073.20 9,073.20 P 22 MPP 11,486.02 11,486.02 P 14 MTT 555.80 555.80 P 15 MTT 161.25 161.25 P 16 MTT 1,699.36 1,699.36 P 17 MTT 2,986.89 2,986.89 P 18 MTT 1,593.71 1,593.71 P 19 MTT 4,211.06 4,211.06 P 20 MTT 33,702.34 33,702.34 P 21 MTT 59,177.07 59,177.07 P 22 MTT 116,119.17 116,119.17 P 93 NTT 8.39 8.39 P 94 NTT 21.73 21.73 P 95 NTT 2.31 2.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 30.14 30.14 P 97 NTT 11.93 11.93 P 00 NTT 23.75- 23.75- P 01 NTT .00 P 02 NTT .00 P 03 NTT 13.17 13.17 P 15 NTT 97.94 97.94 P 16 NTT 45.19 45.19 P 17 NTT 15.42 15.42 P 18 NTT 337.09 337.09 P 19 NTT 191.98 191.98 P 20 NTT 1,711.65 1,711.65 P 21 NTT 5,912.26 5,912.26 P 22 NTT 2,473.34 2,473.34 1,853,520.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,028,704.36 .00 246,028,704.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,350,978.04 1,350,978.04 P XCC 4,222.84 4,222.84 1,355,200.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,355,200.88 .00 1,355,200.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 314,505.16 314,505.16 P XUR .04 .04 314,505.20 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 22,554.99 22,554.99 22,554.99 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 25,536.19 25,536.19 25,536.19 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,671.66 2,671.66 2,671.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,268.04 .00 365,268.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: EMERITA MEILY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 35,976.87 35,976.87 35,976.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,976.87 .00 35,976.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 184,896.20 184,896.20 C STB 759.05 759.05 C ZTA 2,999.30 2,999.30 P SPA 530.93 530.93 P STA 1,051.85 1,051.85 P ZTA 53.00 53.00 190,290.33 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 23,831.20 23,831.20 P SPA 20.80 20.80 P STA 61.49 61.49 23,913.49 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 608.76 608.76 P SPA 6.90 6.90 P STA 9.10 9.10 624.76 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 28,318.20 28,318.20 P SPA 75.72 75.72 P STA 83.25 83.25 28,477.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 40,298.15 40,298.15 P SPA 60.13 60.13 P STA 81.49 81.49 40,439.77 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 49,642.36 49,642.36 P SPA 81.77 81.77 P STA 120.34 120.34 49,844.47 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 97,751.76 97,751.76 P SPA 198.74 198.74 P STA 361.35 361.35 98,311.85 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 47,573.04 47,573.04 P SPA 105.08 105.08 P STA 218.25 218.25 47,896.37 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 94,386.79 94,386.79 P SPA 695.58 695.58 P STA 1,394.94 1,394.94 96,477.31 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 109,761.33 109,761.33 P SPA 150.16 150.16 P STA 246.32 246.32 110,157.81 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,809.97 3,809.97 P SPA 3.97 3.97 P STA 12.76 12.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,826.70 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,608.79 10,608.79 P SPA 20.63 20.63 P STA 35.67 35.67 10,665.09 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,049.32 7,049.32 P SPA 1.91 1.91 P STA 5.62 5.62 7,056.85 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,254.46 2,254.46 2,254.46 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 29,935.24 29,935.24 P SPA 43.07 43.07 P STA 93.14 93.14 30,071.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740,307.88 .00 740,307.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 204,726.52 204,726.52 C STB 5,633.30 5,633.30 P SPA 5,308.35 5,308.35 P STA 10,040.76 10,040.76 225,708.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,708.93 .00 225,708.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 2,154,909.93 2,154,909.93 C ZTA 7,531.44 7,531.44 P SPA 7,466.70 7,466.70 P STA 14,282.20 14,282.20 P ZTA 144.34 144.34 2,184,334.61 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 397,692.55 397,692.55 C ZTA 368.76 368.76 P SPA 3,918.18 3,918.18 P STA 5,659.97 5,659.97 407,639.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,591,974.07 .00 2,591,974.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 85,844.39 85,844.39 C ZTA 50.15 50.15 P SPA 23.58 23.58 P STA 100.30 100.30 P UTA 100.00 100.00 86,118.42 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,472.65 7,472.65 P SPA 55.78 55.78 P STA 113.30 113.30 7,641.73 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 253,513.04 253,513.04 253,513.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,273.19 .00 347,273.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 13,000.00 13,000.00 C XDZ 560.00 560.00 13,560.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,560.00 .00 13,560.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 61,474.96 61,474.96 61,474.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,474.96 .00 61,474.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 1.05 XCC 1.05 C 17 MTT .79 XCC .79 C 18 MTT 52.76 XCC .13 52.63 C 19 MTT 19.70 XCC .05 19.65 C 20 MTT 368.85 XCC .92 367.93 C 21 MTT 5,310.01 XCC 13.28 5,296.73 C 22 MTT 60,632.90 XCC 151.58 60,481.32 C 23 MTT 18,752.12 XCC 46.88 18,705.24 C 17 NTT 31.74 XCC .08 31.66 C 18 NTT 66.93 XCC .17 66.76 C 19 NTT 5.94 XCC .01 5.93 C 20 NTT 28.17 XCC .07 28.10 C 21 NTT 168.31 XCC .42 167.89 C 22 NTT 1,530.57 XCC 3.83 1,526.74 C 23 NTT 650.37 XCC 1.63 648.74 C STS 8,417,956.72 XCC 21,044.89 8,396,911.83 C STT 67,411.87 XCC 168.53 67,243.34 C UTT 2,837.12 XCC 7.09 2,830.03 C ZTT 64,586.28 XCC 161.47 64,424.81 C SRD 7,204.31 7,204.31 P 12 MPP 21.00 XCC .05 20.95 P 13 MPP 13.29 XCC .03 13.26 P 14 MPP 38.11 XCC .10 38.01 P 15 MPP 9.74 XCC .02 9.72 P 16 MPP 92.74 XCC .23 92.51 P 17 MPP 145.25 XCC .36 144.89 P 18 MPP 61.54 XCC .15 61.39 P 19 MPP 110.57 XCC .28 110.29 P 20 MPP 732.07 XCC 1.83 730.24 P 21 MPP 503.49 XCC 1.26 502.23 P 22 MPP 636.62 XCC 1.59 635.03 P 12 MTT 14.10 14.10 P 13 MTT 8.07 8.07 P 14 MTT 29.30 29.30 P 15 MTT 8.57 8.57 P 16 MTT 90.96 90.96 P 17 MTT 161.18 161.18 P 18 MTT 87.17 87.17 P 19 MTT 231.25 231.25 P 20 MTT 1,861.79 1,861.79 P 21 MTT 3,283.90 3,283.90 P 22 MTT 6,436.03 6,436.03 P 87 NTT .23 XCC .23 P 88 NTT .08 XCC .08 P 89 NTT .47 XCC .47 P 90 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .30 XCC .30 P 93 NTT .37 XCC .37 P 94 NTT .95 XCC .95 P 95 NTT .10 XCC .10 P 96 NTT 1.33 XCC 1.33 P 97 NTT .53 XCC .53 P 00 NTT 1.11- XCC 1.11- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .65 .65 P 04 NTT 1.99 1.99 P 05 NTT 8.46 XCC .02 8.44 P 06 NTT 4.60 XCC .01 4.59 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT .68 XCC .68 P 11 NTT .00 P 12 NTT 2.00 2.00 P 13 NTT 2.90 2.90 P 15 NTT 5.21 5.21 P 16 NTT 2.42 2.42 P 17 NTT .84 .84 P 18 NTT 18.44 18.44 P 19 NTT 10.55 10.55 P 20 NTT 94.56 94.56 P 21 NTT 328.09 328.09 P 22 NTT 137.09 137.09 P UTT 207.40 XCC .52 206.88 P ZTT 565.63 XCC 1.40 564.23 P SRS 6,192.51- 6,192.51- 8,635,786.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,657,395.66 21,608.88 8,635,786.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT .35 XCC .35 C 17 MTT .26 XCC .26 C 18 MTT 17.39 XCC .04 17.35 C 19 MTT 6.52 XCC .02 6.50 C 20 MTT 121.32 XCC .30 121.02 C 21 MTT 1,746.17 XCC 4.37 1,741.80 C 22 MTT 20,711.59 XCC 51.78 20,659.81 C 23 MTT 6,332.00 XCC 15.83 6,316.17 C 17 NTT 10.52 XCC .03 10.49 C 18 NTT 22.06 XCC .06 22.00 C 19 NTT 1.96 XCC 1.96 C 20 NTT 9.27 XCC .02 9.25 C 21 NTT 55.36 XCC .14 55.22 C 22 NTT 522.82 XCC 1.31 521.51 C 23 NTT 219.61 XCC .55 219.06 C STS 2,842,477.41 XCC 7,106.19 2,835,371.22 C STT 22,762.85 XCC 56.91 22,705.94 C UTT 958.00 XCC 2.40 955.60 C ZTT 21,808.74 XCC 54.52 21,754.22 P 12 MPP 6.93 XCC .02 6.91 P 13 MPP 4.43 XCC .01 4.42 P 14 MPP 12.64 XCC .03 12.61 P 15 MPP 3.23 XCC .01 3.22 P 16 MPP 30.80 XCC .08 30.72 P 17 MPP 48.11 XCC .12 47.99 P 18 MPP 20.29 XCC .05 20.24 P 19 MPP 36.55 XCC .09 36.46 P 20 MPP 240.76 XCC .60 240.16 P 21 MPP 165.58 XCC .41 165.17 P 22 MPP 217.47 XCC .54 216.93 P 12 MTT 4.66 4.66 P 13 MTT 2.69 2.69 P 14 MTT 9.72 9.72 P 15 MTT 2.84 2.84 P 16 MTT 30.22 30.22 P 17 MTT 53.38 53.38 P 18 MTT 28.73 28.73 P 19 MTT 76.43 76.43 P 20 MTT 612.32 612.32 P 21 MTT 1,079.90 1,079.90 P 22 MTT 2,198.48 2,198.48 P 87 NTT .13 XCC .13 P 88 NTT .04 XCC .04 P 89 NTT .25 XCC .25 P 90 NTT .08 XCC .08 P 91 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .16 XCC .16 P 94 NTT .47 XCC .47 P 95 NTT .05 XCC .05 P 96 NTT .65 XCC .65 P 97 NTT .25 XCC .25 P 00 NTT .48- XCC .48- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .26 .26 P 04 NTT .76 .76 P 05 NTT 3.24 3.24 P 06 NTT 1.80 1.80 P 07 NTT .00 P 08 NTT .00 P 09 NTT .23 .23 P 11 NTT .00 P 12 NTT .66 .66 P 13 NTT .96 .96 P 15 NTT 1.72 1.72 P 16 NTT .81 .81 P 17 NTT .27 .27 P 18 NTT 6.07 6.07 P 19 NTT 3.48 3.48 P 20 NTT 31.10 31.10 P 21 NTT 107.89 107.89 P 22 NTT 46.83 46.83 P UTT 70.84 XCC .14 70.70 P ZTT 193.18 XCC .45 192.73 2,915,845.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,923,142.21 7,297.02 2,915,845.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT .27 XCC .27 C 17 MTT .20 XCC .20 C 18 MTT 12.76 XCC .03 12.73 C 19 MTT 4.73 XCC .01 4.72 C 20 MTT 87.54 XCC .22 87.32 C 21 MTT 1,242.09 XCC 3.11 1,238.98 C 22 MTT 13,827.25 XCC 34.57 13,792.68 C 23 MTT 4,255.62 XCC 10.64 4,244.98 C 17 NTT 7.90 XCC .02 7.88 C 18 NTT 16.19 XCC .04 16.15 C 19 NTT 1.43 XCC 1.43 C 20 NTT 6.69 XCC .02 6.67 C 21 NTT 39.37 XCC .10 39.27 C 22 NTT 349.05 XCC .87 348.18 C 23 NTT 147.60 XCC .37 147.23 C STS 1,910,380.94 XCC 4,775.95 1,905,604.99 C STT 15,298.53 XCC 38.25 15,260.28 C UTT 643.86 XCC 1.61 642.25 C ZTT 14,657.28 XCC 36.64 14,620.64 P 12 MPP 5.31 XCC .01 5.30 P 13 MPP 3.33 XCC .01 3.32 P 14 MPP 9.51 XCC .02 9.49 P 15 MPP 2.42 XCC .01 2.41 P 16 MPP 23.26 XCC .06 23.20 P 17 MPP 36.18 XCC .09 36.09 P 18 MPP 14.88 XCC .04 14.84 P 19 MPP 26.57 XCC .07 26.50 P 20 MPP 173.75 XCC .43 173.32 P 21 MPP 117.77 XCC .29 117.48 P 22 MPP 145.18 XCC .36 144.82 P 12 MTT 3.56 3.56 P 13 MTT 2.02 2.02 P 14 MTT 7.31 7.31 P 15 MTT 2.12 2.12 P 16 MTT 22.81 22.81 P 17 MTT 40.15 40.15 P 18 MTT 21.08 21.08 P 19 MTT 55.58 55.58 P 20 MTT 441.89 441.89 P 21 MTT 768.15 768.15 P 22 MTT 1,467.73 1,467.73 P 87 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P 91 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .10 XCC .10 P 94 NTT .27 XCC .27 P 95 NTT .03 XCC .03 P 96 NTT .37 XCC .37 P 97 NTT .14 XCC .14 P 00 NTT .30- XCC .30- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT .53 .53 P 05 NTT 2.23 XCC .01 2.22 P 06 NTT 1.22 XCC 1.22 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT .18 XCC .18 P 11 NTT .00 P 12 NTT .51 .51 P 13 NTT .73 .73 P 15 NTT 1.29 1.29 P 16 NTT .60 .60 P 17 NTT .21 .21 P 18 NTT 4.46 4.46 P 19 NTT 2.53 2.53 P 20 NTT 22.44 22.44 P 21 NTT 76.74 76.74 P 22 NTT 31.26 31.26 P UTT 47.30 XCC .10 47.20 P ZTT 128.97 XCC .32 128.65 1,959,787.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,964,692.18 4,904.27 1,959,787.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT .29 XCC .29 C 17 MTT .22 XCC .22 C 18 MTT 13.99 XCC .03 13.96 C 19 MTT 5.13 XCC .01 5.12 C 20 MTT 93.96 XCC .23 93.73 C 21 MTT 1,324.62 XCC 3.31 1,321.31 C 22 MTT 14,777.15 XCC 36.94 14,740.21 C 23 MTT 4,470.08 XCC 11.18 4,458.90 C 17 NTT 8.75 XCC .02 8.73 C 18 NTT 17.74 XCC .04 17.70 C 19 NTT 1.54 XCC 1.54 C 20 NTT 7.18 XCC .02 7.16 C 21 NTT 41.98 XCC .10 41.88 C 22 NTT 373.02 XCC .93 372.09 C 23 NTT 155.04 XCC .39 154.65 C STS 2,006,650.07 XCC 5,016.63 2,001,633.44 C STT 16,069.45 XCC 40.18 16,029.27 C UTT 676.30 XCC 1.69 674.61 C ZTT 15,395.90 XCC 38.49 15,357.41 P 12 MPP 6.35 XCC .02 6.33 P 13 MPP 3.92 XCC .01 3.91 P 14 MPP 10.93 XCC .03 10.90 P 15 MPP 2.79 XCC .01 2.78 P 16 MPP 26.31 XCC .07 26.24 P 17 MPP 40.02 XCC .10 39.92 P 18 MPP 16.31 XCC .04 16.27 P 19 MPP 28.74 XCC .07 28.67 P 20 MPP 186.47 XCC .47 186.00 P 21 MPP 125.60 XCC .31 125.29 P 22 MPP 155.15 XCC .39 154.76 P 12 MTT 4.27 4.27 P 13 MTT 2.38 2.38 P 14 MTT 8.40 8.40 P 15 MTT 2.45 2.45 P 16 MTT 25.81 25.81 P 17 MTT 44.41 44.41 P 18 MTT 23.11 23.11 P 19 MTT 60.10 60.10 P 20 MTT 474.22 474.22 P 21 MTT 819.19 819.19 P 22 MTT 1,568.56 1,568.56 P 87 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P 91 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .10 XCC .10 P 94 NTT .25 XCC .25 P 95 NTT .02 XCC .02 P 96 NTT .56 XCC .56 P 97 NTT .22 XCC .22 P 00 NTT .41- XCC .41- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .21 .21 P 04 NTT .66 .66 P 05 NTT 2.91 XCC .01 2.90 P 06 NTT 1.71 XCC 1.71 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT .22 XCC .22 P 11 NTT .00 P 12 NTT .60 .60 P 13 NTT .85 .85 P 15 NTT 1.49 1.49 P 16 NTT .69 .69 P 17 NTT .23 .23 P 18 NTT 4.89 4.89 P 19 NTT 2.74 2.74 P 20 NTT 24.08 24.08 P 21 NTT 81.85 81.85 P 22 NTT 33.41 33.41 P UTT 50.56 XCC .11 50.45 P ZTT 137.86 XCC .32 137.54 2,058,911.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,064,063.94 5,152.15 2,058,911.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT .03 XCC .03 C 17 MTT .01 XCC .01 C 18 MTT 1.17 XCC 1.17 C 19 MTT .43 XCC .43 C 20 MTT 7.94 XCC .02 7.92 C 21 MTT 113.48 XCC .28 113.20 C 22 MTT 1,296.58 XCC 3.24 1,293.34 C 23 MTT 399.93 XCC 1.00 398.93 C 17 NTT .73 XCC .73 C 18 NTT 1.49 XCC 1.49 C 19 NTT .13 XCC .13 C 20 NTT .60 XCC .60 C 21 NTT 3.60 XCC .01 3.59 C 22 NTT 32.73 XCC .08 32.65 C 23 NTT 13.87 XCC .03 13.84 C STS 179,531.34 XCC 448.83 179,082.51 C STT 1,437.70 XCC 3.59 1,434.11 C UTT 60.51 XCC .15 60.36 C ZTT 1,377.45 XCC 3.44 1,374.01 P 12 MPP .55 XCC .55 P 13 MPP .34 XCC .34 P 14 MPP .92 XCC .92 P 15 MPP .23 XCC .23 P 16 MPP 2.18 XCC .01 2.17 P 17 MPP 3.33 XCC .01 3.32 P 18 MPP 1.37 XCC 1.37 P 19 MPP 2.43 XCC .01 2.42 P 20 MPP 15.76 XCC .04 15.72 P 21 MPP 10.76 XCC .03 10.73 P 22 MPP 13.62 XCC .03 13.59 P 12 MTT .37 .37 P 13 MTT .21 .21 P 14 MTT .72 .72 P 15 MTT .21 .21 P 16 MTT 2.13 2.13 P 17 MTT 3.70 3.70 P 18 MTT 1.93 1.93 P 19 MTT 5.07 5.07 P 20 MTT 40.07 40.07 P 21 MTT 70.18 70.18 P 22 MTT 137.63 137.63 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT .24 XCC .24 P 06 NTT .13 XCC .13 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT .02 XCC .02 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .08 .08 P 15 NTT .12 .12 P 16 NTT .06 .06 P 17 NTT .02 .02 P 18 NTT .41 .41 P 19 NTT .24 .24 P 20 NTT 2.04 2.04 P 21 NTT 7.01 7.01 P 22 NTT 2.93 2.93 P UTT 4.40 XCC .01 4.39 P ZTT 12.09 XCC .02 12.07 184,162.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,623.49 460.83 184,162.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT .08 XCC .08 C 17 MTT .07 XCC .07 C 18 MTT 4.00 XCC .01 3.99 C 19 MTT 1.48 XCC 1.48 C 20 MTT 27.74 XCC .07 27.67 C 21 MTT 400.49 XCC 1.00 399.49 C 22 MTT 4,631.00 XCC 11.58 4,619.42 C 23 MTT 1,495.10 XCC 3.74 1,491.36 C 17 NTT 2.48 XCC .01 2.47 C 18 NTT 5.07 XCC .01 5.06 C 19 NTT .45 XCC .45 C 20 NTT 2.12 XCC .01 2.11 C 21 NTT 12.70 XCC .03 12.67 C 22 NTT 116.90 XCC .29 116.61 C 23 NTT 51.85 XCC .13 51.72 C STS 671,160.08 XCC 1,677.90 669,482.18 C STT 5,374.72 XCC 13.43 5,361.29 C UTT 226.20 XCC .57 225.63 C ZTT 5,149.43 XCC 12.87 5,136.56 P 12 MPP 1.91 XCC 1.91 P 13 MPP 1.26 XCC 1.26 P 14 MPP 3.53 XCC .01 3.52 P 15 MPP .85 XCC .85 P 16 MPP 7.41 XCC .02 7.39 P 17 MPP 11.37 XCC .03 11.34 P 18 MPP 4.67 XCC .01 4.66 P 19 MPP 8.34 XCC .02 8.32 P 20 MPP 55.05 XCC .14 54.91 P 21 MPP 37.98 XCC .09 37.89 P 22 MPP 48.62 XCC .12 48.50 P 12 MTT 1.28 1.28 P 13 MTT .76 .76 P 14 MTT 2.71 2.71 P 15 MTT .74 .74 P 16 MTT 7.27 7.27 P 17 MTT 12.62 12.62 P 18 MTT 6.62 6.62 P 19 MTT 17.45 17.45 P 20 MTT 140.03 140.03 P 21 MTT 247.68 247.68 P 22 MTT 491.57 491.57 P 87 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 90 NTT .03 XCC .03 P 91 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .10 XCC .10 P 94 NTT .27 XCC .27 P 95 NTT .03 XCC .03 P 96 NTT .16 XCC .16 P 97 NTT .07 XCC .07 P 00 NTT .12- XCC .12- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .17 .17 P 05 NTT .73 XCC .73 P 06 NTT .40 XCC .40 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT .06 XCC .06 P 11 NTT .00 P 12 NTT .18 .18 P 13 NTT .27 .27 P 15 NTT .46 .46 P 16 NTT .19 .19 P 17 NTT .06 .06 P 18 NTT 1.40 1.40 P 19 NTT .79 .79 P 20 NTT 7.11 7.11 P 21 NTT 24.74 24.74 P 22 NTT 10.47 10.47 P UTT 15.88 XCC .04 15.84 P ZTT 43.21 XCC .11 43.10 688,156.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,878.67 1,722.24 688,156.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT .10 XCC .10 C 17 MTT .07 XCC .07 C 18 MTT 4.97 XCC .01 4.96 C 19 MTT 1.86 XCC 1.86 C 20 MTT 34.69 XCC .09 34.60 C 21 MTT 499.38 XCC 1.25 498.13 C 22 MTT 5,756.63 XCC 14.39 5,742.24 C 23 MTT 1,775.21 XCC 4.44 1,770.77 C 17 NTT 3.00 XCC .01 2.99 C 18 NTT 6.30 XCC .02 6.28 C 19 NTT .56 XCC .56 C 20 NTT 2.65 XCC .01 2.64 C 21 NTT 15.83 XCC .04 15.79 C 22 NTT 145.31 XCC .36 144.95 C 23 NTT 61.57 XCC .15 61.42 C STS 796,902.87 XCC 1,992.26 794,910.61 C STT 6,381.69 XCC 15.96 6,365.73 C UTT 268.58 XCC .67 267.91 C ZTT 6,114.19 XCC 15.29 6,098.90 C SRD 511.02 511.02 P 12 MPP 1.97 XCC 1.97 P 13 MPP 1.25 XCC 1.25 P 14 MPP 3.59 XCC .01 3.58 P 15 MPP .92 XCC .92 P 16 MPP 8.74 XCC .02 8.72 P 17 MPP 13.69 XCC .03 13.66 P 18 MPP 5.79 XCC .01 5.78 P 19 MPP 10.41 XCC .03 10.38 P 20 MPP 68.85 XCC .17 68.68 P 21 MPP 47.35 XCC .12 47.23 P 22 MPP 60.45 XCC .15 60.30 P 12 MTT 1.32 1.32 P 13 MTT .76 .76 P 14 MTT 2.76 2.76 P 15 MTT .81 .81 P 16 MTT 8.57 8.57 P 17 MTT 15.18 15.18 P 18 MTT 8.20 8.20 P 19 MTT 21.77 21.77 P 20 MTT 175.10 175.10 P 21 MTT 308.83 308.83 P 22 MTT 611.05 611.05 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 90 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 96 NTT .14 XCC .14 P 97 NTT .05 XCC .05 P 00 NTT .11- XCC .11- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .20 .20 P 05 NTT .83 XCC .83 P 06 NTT .46 XCC .46 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT .07 XCC .07 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .28 .28 P 15 NTT .49 .49 P 16 NTT .23 .23 P 17 NTT .08 .08 P 18 NTT 1.73 1.73 P 19 NTT .99 .99 P 20 NTT 8.89 8.89 P 21 NTT 30.86 30.86 P 22 NTT 13.02 13.02 P UTT 19.70 XCC .04 19.66 P ZTT 53.69 XCC .13 53.56 P SRS 439.18- 439.18- 817,511.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819,556.82 2,045.66 817,511.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT .03 XCC .03 C 17 MTT .02 XCC .02 C 18 MTT 1.45 XCC 1.45 C 19 MTT .53 XCC .53 C 20 MTT 9.85 XCC .02 9.83 C 21 MTT 140.13 XCC .35 139.78 C 22 MTT 1,579.05 XCC 3.95 1,575.10 C 23 MTT 488.48 XCC 1.22 487.26 C 17 NTT .90 XCC .90 C 18 NTT 1.84 XCC 1.84 C 19 NTT .16 XCC .16 C 20 NTT .76 XCC .76 C 21 NTT 4.44 XCC .01 4.43 C 22 NTT 39.86 XCC .10 39.76 C 23 NTT 16.94 XCC .04 16.90 C STS 219,281.21 XCC 548.20 218,733.01 C STT 1,756.02 XCC 4.40 1,751.62 C UTT 73.91 XCC .18 73.73 C ZTT 1,682.43 XCC 4.21 1,678.22 P 12 MPP .65 XCC .65 P 13 MPP .41 XCC .41 P 14 MPP 1.15 XCC 1.15 P 15 MPP .29 XCC .29 P 16 MPP 2.68 XCC .01 2.67 P 17 MPP 4.11 XCC .01 4.10 P 18 MPP 1.69 XCC 1.69 P 19 MPP 3.00 XCC .01 2.99 P 20 MPP 19.56 XCC .05 19.51 P 21 MPP 13.29 XCC .03 13.26 P 22 MPP 16.57 XCC .04 16.53 P 12 MTT .44 .44 P 13 MTT .25 .25 P 14 MTT .88 .88 P 15 MTT .25 .25 P 16 MTT 2.64 2.64 P 17 MTT 4.57 4.57 P 18 MTT 2.39 2.39 P 19 MTT 6.27 6.27 P 20 MTT 49.73 49.73 P 21 MTT 86.66 86.66 P 22 MTT 167.61 167.61 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 95 NTT XCC .00 P 96 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .06 .06 P 05 NTT .28 .28 P 06 NTT .15 .15 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .08 .08 P 15 NTT .15 .15 P 16 NTT .07 .07 P 17 NTT .02 .02 P 18 NTT .51 .51 P 19 NTT .29 .29 P 20 NTT 2.53 2.53 P 21 NTT 8.66 8.66 P 22 NTT 3.57 3.57 P UTT 5.37 XCC .01 5.36 P ZTT 14.75 XCC .03 14.72 224,936.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,499.85 562.87 224,936.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT .75 XCC .75 C 17 MTT .55 XCC .55 C 18 MTT 36.12 XCC .09 36.03 C 19 MTT 13.37 XCC .03 13.34 C 20 MTT 247.56 XCC .62 246.94 C 21 MTT 3,533.85 XCC 8.83 3,525.02 C 22 MTT 40,432.25 XCC 101.08 40,331.17 C 23 MTT 12,457.08 XCC 31.14 12,425.94 C 17 NTT 22.13 XCC .06 22.07 C 18 NTT 45.82 XCC .11 45.71 C 19 NTT 4.03 XCC .01 4.02 C 20 NTT 18.91 XCC .05 18.86 C 21 NTT 112.01 XCC .28 111.73 C 22 NTT 1,020.64 XCC 2.55 1,018.09 C 23 NTT 432.04 XCC 1.08 430.96 C STS 5,592,069.84 XCC 13,980.17 5,578,089.67 C STT 44,781.87 XCC 111.95 44,669.92 C UTT 1,884.70 XCC 4.71 1,879.99 C ZTT 42,904.82 XCC 107.26 42,797.56 P 12 MPP 15.45 XCC .04 15.41 P 13 MPP 9.78 XCC .02 9.76 P 14 MPP 27.63 XCC .07 27.56 P 15 MPP 6.98 XCC .02 6.96 P 16 MPP 65.48 XCC .16 65.32 P 17 MPP 101.27 XCC .25 101.02 P 18 MPP 42.13 XCC .11 42.02 P 19 MPP 75.00 XCC .19 74.81 P 20 MPP 491.33 XCC 1.23 490.10 P 21 MPP 335.08 XCC .84 334.24 P 22 MPP 424.53 XCC 1.06 423.47 P 12 MTT 10.38 10.38 P 13 MTT 5.93 5.93 P 14 MTT 21.25 21.25 P 15 MTT 6.14 6.14 P 16 MTT 64.21 64.21 P 17 MTT 112.38 112.38 P 18 MTT 59.68 59.68 P 19 MTT 156.85 156.85 P 20 MTT 1,249.56 1,249.56 P 21 MTT 2,185.47 2,185.47 P 22 MTT 4,291.79 4,291.79 P 87 NTT .26 XCC .26 P 88 NTT .08 XCC .08 P 89 NTT .51 XCC .51 P 90 NTT .16 XCC .16 P 91 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .39 XCC .39 P 94 NTT .93 XCC .93 P 95 NTT .10 XCC .10 P 96 NTT 1.28 XCC 1.28 P 97 NTT .51 XCC .51 P 00 NTT 1.00- XCC 1.00- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .53 .53 P 04 NTT 1.63 1.63 P 05 NTT 6.93 6.93 P 06 NTT 3.62 3.62 P 07 NTT .00 P 08 NTT .00 P 09 NTT .51 .51 P 11 NTT .00 P 12 NTT 1.47 1.47 P 13 NTT 2.14 2.14 P 15 NTT 3.73 3.73 P 16 NTT 1.70 1.70 P 17 NTT .58 .58 P 18 NTT 12.62 12.62 P 19 NTT 7.15 7.15 P 20 NTT 63.46 63.46 P 21 NTT 218.34 218.34 P 22 NTT 91.41 91.41 P UTT 138.32 XCC .34 137.98 P ZTT 377.13 XCC .93 376.20 P SRS 66,783.88 66,783.88 5,803,140.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,817,495.33 14,355.28 5,803,140.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT .44 .44 C 17 MTT .33 .33 C 18 MTT 21.87 21.87 C 19 MTT 8.13 8.13 C 20 MTT 151.36 151.36 C 21 MTT 2,169.08 2,169.08 C 22 MTT 24,797.39 24,797.39 C 23 MTT 7,655.48 7,655.48 C 17 NTT 13.33 13.33 C 18 NTT 27.74 27.74 C 19 NTT 2.45 2.45 C 20 NTT 11.56 11.56 C 21 NTT 68.76 68.76 C 22 NTT 625.97 625.97 C 23 NTT 265.52 265.52 C STS 3,436,600.18 3,436,600.18 C STT 27,520.66 27,520.66 C UTT 1,158.24 1,158.24 C ZTT 26,367.11 26,367.11 C SRD 1,404.66 1,404.66 P 12 MPP 9.12 9.12 P 13 MPP 5.77 5.77 P 14 MPP 16.38 16.38 P 15 MPP 4.15 4.15 P 16 MPP 39.26 39.26 P 17 MPP 61.00 61.00 P 18 MPP 25.50 25.50 P 19 MPP 45.64 45.64 P 20 MPP 300.40 300.40 P 21 MPP 205.67 205.67 P 22 MPP 260.36 260.36 P 12 MTT 6.12 6.12 P 13 MTT 3.51 3.51 P 14 MTT 12.59 12.59 P 15 MTT 3.65 3.65 P 16 MTT 38.51 38.51 P 17 MTT 67.68 67.68 P 18 MTT 36.12 36.12 P 19 MTT 95.46 95.46 P 20 MTT 763.97 763.97 P 21 MTT 1,341.44 1,341.44 P 22 MTT 2,632.18 2,632.18 P 87 NTT .12 .12 P 88 NTT .04 .04 P 89 NTT .24 .24 P 90 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .16 .16 P 93 NTT .20 .20 P 94 NTT .49 .49 P 95 NTT .05 .05 P 96 NTT .69 .69 P 97 NTT .27 .27 P 00 NTT .53- .53- P 01 NTT .00 P 02 NTT .00 P 03 NTT .30 .30 P 04 NTT .91 .91 P 05 NTT 3.85 3.85 P 06 NTT 2.13 2.13 P 07 NTT .00 P 08 NTT .00 P 09 NTT .31 .31 P 11 NTT .00 P 12 NTT .87 .87 P 13 NTT 1.25 1.25 P 15 NTT 2.22 2.22 P 16 NTT 1.03 1.03 P 17 NTT .35 .35 P 18 NTT 7.64 7.64 P 19 NTT 4.35 4.35 P 20 NTT 38.80 38.80 P 21 NTT 134.02 134.02 P 22 NTT 56.07 56.07 P UTT 84.84 84.84 P ZTT 231.35 231.35 P SRS 7,245.56- 7,245.56- 3,528,171.28 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT .03 .03 C 17 MTT .03 .03 C 18 MTT 1.51 1.51 C 19 MTT .56 .56 C 20 MTT 10.36 10.36 C 21 MTT 147.33 147.33 C 22 MTT 1,666.66 1,666.66 C 23 MTT 516.69 516.69 C 17 NTT .93 .93 C 18 NTT 1.92 1.92 C 19 NTT .16 .16 C 20 NTT .79 .79 C 21 NTT 4.67 4.67 C 22 NTT 42.07 42.07 C 23 NTT 17.92 17.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 231,944.22 231,944.22 C STT 1,857.42 1,857.42 C UTT 78.17 78.17 C ZTT 1,779.58 1,779.58 P 12 MPP .67 .67 P 13 MPP .42 .42 P 14 MPP 1.19 1.19 P 15 MPP .30 .30 P 16 MPP 2.77 2.77 P 17 MPP 4.26 4.26 P 18 MPP 1.77 1.77 P 19 MPP 3.14 3.14 P 20 MPP 20.54 20.54 P 21 MPP 13.97 13.97 P 22 MPP 17.50 17.50 P 12 MTT .45 .45 P 13 MTT .25 .25 P 14 MTT .91 .91 P 15 MTT .26 .26 P 16 MTT 2.72 2.72 P 17 MTT 4.73 4.73 P 18 MTT 2.49 2.49 P 19 MTT 6.56 6.56 P 20 MTT 52.25 52.25 P 21 MTT 91.11 91.11 P 22 MTT 176.91 176.91 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .05 .05 P 95 NTT .01 .01 P 96 NTT .06 .06 P 97 NTT .02 .02 P 00 NTT .05- .05- P 01 NTT .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT .30 .30 P 06 NTT .17 .17 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .10 .10 P 15 NTT .16 .16 P 16 NTT .07 .07 P 17 NTT .03 .03 P 18 NTT .53 .53 P 19 NTT .30 .30 P 20 NTT 2.66 2.66 P 21 NTT 9.10 9.10 P 22 NTT 3.77 3.77 P UTT 5.68 5.68 P ZTT 15.54 15.54 238,514.93 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT .16 .16 C 17 MTT .11 .11 C 18 MTT 7.48 7.48 C 19 MTT 2.78 2.78 C 20 MTT 51.73 51.73 C 21 MTT 743.15 743.15 C 22 MTT 8,500.89 8,500.89 C 23 MTT 2,628.30 2,628.30 C 17 NTT 4.56 4.56 C 18 NTT 9.48 9.48 C 19 NTT .84 .84 C 20 NTT 3.96 3.96 C 21 NTT 23.56 23.56 C 22 NTT 214.59 214.59 C 23 NTT 91.15 91.15 C STS 1,179,860.86 1,179,860.86 C STT 9,448.45 9,448.45 C UTT 397.65 397.65 C ZTT 9,052.42 9,052.42 C SRD 552.55 552.55 P 12 MPP 3.12 3.12 P 13 MPP 1.97 1.97 P 14 MPP 5.61 5.61 P 15 MPP 1.42 1.42 P 16 MPP 13.43 13.43 P 17 MPP 20.85 20.85 P 18 MPP 8.72 8.72 P 19 MPP 15.60 15.60 P 20 MPP 102.69 102.69 P 21 MPP 70.47 70.47 P 22 MPP 89.26 89.26 P 12 MTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.20 1.20 P 14 MTT 4.32 4.32 P 15 MTT 1.26 1.26 P 16 MTT 13.17 13.17 P 17 MTT 23.14 23.14 P 18 MTT 12.36 12.36 P 19 MTT 32.63 32.63 P 20 MTT 261.15 261.15 P 21 MTT 459.59 459.59 P 22 MTT 902.35 902.35 P 87 NTT .04 .04 P 88 NTT .02 .02 P 89 NTT .08 .08 P 90 NTT .02 .02 P 91 NTT .05 .05 P 93 NTT .07 .07 P 94 NTT .16 .16 P 95 NTT .01 .01 P 96 NTT .23 .23 P 97 NTT .09 .09 P 00 NTT .18- .18- P 01 NTT .00 P 02 NTT .00 P 03 NTT .10 .10 P 04 NTT .30 .30 P 05 NTT 1.30 1.30 P 06 NTT .73 .73 P 07 NTT .00 P 08 NTT .00 P 09 NTT .10 .10 P 11 NTT .00 P 12 NTT .30 .30 P 13 NTT .43 .43 P 15 NTT .76 .76 P 16 NTT .35 .35 P 17 NTT .12 .12 P 18 NTT 2.61 2.61 P 19 NTT 1.49 1.49 P 20 NTT 13.26 13.26 P 21 NTT 45.92 45.92 P 22 NTT 19.22 19.22 P UTT 29.05 29.05 P ZTT 79.27 79.27 P SRS 2,850.00- 2,850.00- 1,210,986.98 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .08 .08 C 18 MTT 5.16 5.16 C 19 MTT 1.92 1.92 C 20 MTT 35.76 35.76 C 21 MTT 512.84 512.84 C 22 MTT 5,825.17 5,825.17 C 23 MTT 1,802.82 1,802.82 C 17 NTT 3.14 3.14 C 18 NTT 6.56 6.56 C 19 NTT .58 .58 C 20 NTT 2.73 2.73 C 21 NTT 16.25 16.25 C 22 NTT 147.04 147.04 C 23 NTT 62.53 62.53 C STS 809,297.62 809,297.62 C STT 6,480.94 6,480.94 C UTT 272.76 272.76 C ZTT 6,209.28 6,209.28 C SRD 443.65 443.65 P 12 MPP 2.16 2.16 P 13 MPP 1.37 1.37 P 14 MPP 3.88 3.88 P 15 MPP .99 .99 P 16 MPP 9.25 9.25 P 17 MPP 14.37 14.37 P 18 MPP 6.03 6.03 P 19 MPP 10.78 10.78 P 20 MPP 70.96 70.96 P 21 MPP 48.62 48.62 P 22 MPP 61.16 61.16 P 12 MTT 1.45 1.45 P 13 MTT .83 .83 P 14 MTT 2.98 2.98 P 15 MTT .86 .86 P 16 MTT 9.08 9.08 P 17 MTT 15.95 15.95 P 18 MTT 8.53 8.53 P 19 MTT 22.54 22.54 P 20 MTT 180.47 180.47 P 21 MTT 317.16 317.16 P 22 MTT 618.33 618.33 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT .02 .02 P 91 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .04 .04 P 94 NTT .12 .12 P 95 NTT .02 .02 P 96 NTT .15 .15 P 97 NTT .06 .06 P 00 NTT .12- .12- P 01 NTT .00 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .21 .21 P 05 NTT .91 .91 P 06 NTT .50 .50 P 07 NTT .00 P 08 NTT .00 P 09 NTT .07 .07 P 11 NTT .00 P 12 NTT .20 .20 P 13 NTT .29 .29 P 15 NTT .52 .52 P 16 NTT .24 .24 P 17 NTT .08 .08 P 18 NTT 1.81 1.81 P 19 NTT 1.03 1.03 P 20 NTT 9.16 9.16 P 21 NTT 31.69 31.69 P 22 NTT 13.17 13.17 P UTT 19.93 19.93 P ZTT 54.35 54.35 P SRS 2,288.29- 2,288.29- 830,381.03 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT .04 .04 C 17 MTT .02 .02 C 18 MTT 1.86 1.86 C 19 MTT .70 .70 C 20 MTT 12.87 12.87 C 21 MTT 184.92 184.92 C 22 MTT 2,116.21 2,116.21 C 23 MTT 653.13 653.13 C 17 NTT 1.14 1.14 C 18 NTT 2.36 2.36 C 19 NTT .21 .21 C 20 NTT .98 .98 C 21 NTT 5.86 5.86 C 22 NTT 53.42 53.42 C 23 NTT 22.65 22.65 C STS 293,195.76 293,195.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 2,347.94 2,347.94 C UTT 98.82 98.82 C ZTT 2,249.53 2,249.53 C SRD 144.84 144.84 P 12 MPP .78 .78 P 13 MPP .49 .49 P 14 MPP 1.40 1.40 P 15 MPP .35 .35 P 16 MPP 3.35 3.35 P 17 MPP 5.20 5.20 P 18 MPP 2.16 2.16 P 19 MPP 3.88 3.88 P 20 MPP 25.54 25.54 P 21 MPP 17.54 17.54 P 22 MPP 22.22 22.22 P 12 MTT .52 .52 P 13 MTT .30 .30 P 14 MTT 1.08 1.08 P 15 MTT .31 .31 P 16 MTT 3.28 3.28 P 17 MTT 5.77 5.77 P 18 MTT 3.08 3.08 P 19 MTT 8.12 8.12 P 20 MTT 64.96 64.96 P 21 MTT 114.36 114.36 P 22 MTT 224.63 224.63 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .04 .04 P 95 NTT .00 P 96 NTT .06 .06 P 97 NTT .02 .02 P 00 NTT .04- .04- P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .08 .08 P 05 NTT .32 .32 P 06 NTT .18 .18 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .11 .11 P 15 NTT .19 .19 P 16 NTT .09 .09 P 17 NTT .03 .03 P 18 NTT .65 .65 P 19 NTT .37 .37 P 20 NTT 3.30 3.30 P 21 NTT 11.42 11.42 P 22 NTT 4.78 4.78 P UTT 7.25 7.25 P ZTT 19.75 19.75 P SRS 747.13- 747.13- 300,904.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,108,958.47 .00 6,108,958.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 74,114.02 74,114.02 C STT 593.52 593.52 C UTT 24.98 24.98 C ZTT 568.64 568.64 P SPS 67.76 67.76 P STS 131.76 131.76 P UTT 1.90 1.90 P ZTT 5.17 5.17 P UPT 1.62 1.62 P ZPT 4.67 4.67 75,514.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT .01 .01 C 17 MTT .01 .01 C 18 MTT .53 .53 C 19 MTT .19 .19 C 20 MTT 3.48 3.48 C 21 MTT 48.95 48.95 C 22 MTT 555.63 555.63 C 23 MTT 165.10 165.10 C 17 NTT .32 .32 C 18 NTT .66 .66 C 19 NTT .06 .06 C 20 NTT .27 .27 C 21 NTT 1.55 1.55 C 22 NTT 14.03 14.03 C 23 NTT 5.73 5.73 P 12 MPP 3.39 3.39 P 13 MPP 2.17 2.17 P 14 MPP .41 .41 P 15 MPP .11 .11 P 16 MPP .99 .99 P 17 MPP 1.48 1.48 P 18 MPP .62 .62 P 19 MPP 1.08 1.08 P 20 MPP 6.92 6.92 P 21 MPP 4.64 4.64 P 22 MPP 5.84 5.84 P 12 MTT 2.28 2.28 P 13 MTT 1.32 1.32 P 14 MTT .32 .32 P 15 MTT .10 .10 P 16 MTT .97 .97 P 17 MTT 1.64 1.64 P 18 MTT .87 .87 P 19 MTT 2.25 2.25 P 20 MTT 17.60 17.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 30.27 30.27 P 22 MTT 58.98 58.98 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 00 NTT .01- .01- P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .26 .26 P 05 NTT 1.44 1.44 P 06 NTT .93 .93 P 07 NTT .00 P 08 NTT .00 P 09 NTT .12 .12 P 11 NTT .00 P 12 NTT .32 .32 P 13 NTT .48 .48 P 15 NTT .06 .06 P 16 NTT .03 .03 P 17 NTT .01 .01 P 18 NTT .18 .18 P 19 NTT .10 .10 P 20 NTT .90 .90 P 21 NTT 3.03 3.03 P 22 NTT 1.26 1.26 949.95 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 26,593.01 26,593.01 P SPA 3.81 3.81 P STA 16.24 16.24 26,613.06 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 138,014.39 138,014.39 P SPA 53.90 53.90 P STA 229.36 229.36 138,297.65 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,589,926.53 1,589,926.53 P SPA 3,550.76 3,550.76 P STA 6,764.57 6,764.57 1,600,241.86 SS01 SEWER STANDBY OAA ACR ACR C STA 62,020.01 62,020.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 392.59 392.59 P STA 769.34 769.34 63,181.94 SW01 WATER STANDBY OAA ACR ACR C STA 104,654.55 104,654.55 P SPA 693.64 693.64 P STA 1,292.75 1,292.75 106,640.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,011,439.44 .00 2,011,439.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,879,572.90 1,879,572.90 C STT 15,051.81 15,051.81 C UTT 633.47 633.47 C ZTT 14,420.91 14,420.91 P UTT 47.44 47.44 P ZTT 129.35 129.35 P UPT 40.32 40.32 P ZPT 116.30 116.30 1,910,012.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT .26 .26 C 17 MTT .20 .20 C 18 MTT 12.69 12.69 C 19 MTT 4.67 4.67 C 20 MTT 87.30 87.30 C 21 MTT 1,245.74 1,245.74 C 22 MTT 13,864.01 13,864.01 C 23 MTT 4,187.00 4,187.00 C 17 NTT 7.83 7.83 C 18 NTT 16.10 16.10 C 19 NTT 1.41 1.41 C 20 NTT 6.67 6.67 C 21 NTT 39.49 39.49 C 22 NTT 349.97 349.97 C 23 NTT 145.22 145.22 P 12 MPP 13.53 13.53 P 13 MPP 8.51 8.51 P 14 MPP 9.64 9.64 P 15 MPP 2.45 2.45 P 16 MPP 23.27 23.27 P 17 MPP 35.83 35.83 P 18 MPP 14.80 14.80 P 19 MPP 26.23 26.23 P 20 MPP 173.26 173.26 P 21 MPP 118.12 118.12 P 22 MPP 145.56 145.56 P 12 MTT 9.09 9.09 P 13 MTT 5.16 5.16 P 14 MTT 7.40 7.40 P 15 MTT 2.15 2.15 P 16 MTT 22.82 22.82 P 17 MTT 39.76 39.76 P 18 MTT 20.96 20.96 P 19 MTT 54.86 54.86 P 20 MTT 440.64 440.64 P 21 MTT 770.41 770.41 P 22 MTT 1,471.63 1,471.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .07 .07 P 90 NTT .03 .03 P 91 NTT .05 .05 P 93 NTT .05 .05 P 94 NTT .17 .17 P 95 NTT .02 .02 P 96 NTT .23 .23 P 97 NTT .08 .08 P 00 NTT .16- .16- P 01 NTT .00 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT 1.26 1.26 P 05 NTT 5.93 5.93 P 06 NTT 3.44 3.44 P 07 NTT .00 P 08 NTT .00 P 09 NTT .49 .49 P 11 NTT .00 P 12 NTT 1.29 1.29 P 13 NTT 1.85 1.85 P 15 NTT 1.30 1.30 P 16 NTT .60 .60 P 17 NTT .20 .20 P 18 NTT 4.44 4.44 P 19 NTT 2.50 2.50 P 20 NTT 22.38 22.38 P 21 NTT 76.97 76.97 P 22 NTT 31.34 31.34 23,539.35 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 98,347.57 98,347.57 P SPA 9.68 9.68 P STA 41.18 41.18 98,398.43 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 397,380.33 397,380.33 C ZTA 247.27 247.27 P SPA 971.43 971.43 P STA 2,709.01 2,709.01 401,308.04 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 4,906.78 4,906.78 4,906.78 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 61,525.68 61,525.68 61,525.68 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,949.17 1,949.17 1,949.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501,639.95 .00 2,501,639.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT .26 .26 .26 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 360,066.90 360,066.90 C STT 2,883.44 2,883.44 C UTT 121.36 121.36 C ZTT 2,762.59 2,762.59 P UTT 9.14 9.14 P ZTT 24.92 24.92 P UPT 7.78 7.78 P ZPT 22.41 22.41 365,898.54 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 240,886.05 240,886.05 C STT 1,929.05 1,929.05 C UTT 81.18 81.18 C ZTT 1,848.18 1,848.18 P UTT 6.12 6.12 P ZTT 16.66 16.66 P UPT 5.19 5.19 P ZPT 14.99 14.99 244,787.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT .06 .06 C 17 MTT .04 .04 C 18 MTT 2.60 2.60 C 19 MTT .96 .96 C 20 MTT 17.32 17.32 C 21 MTT 240.69 240.69 C 22 MTT 2,672.29 2,672.29 C 23 MTT 802.09 802.09 C 17 NTT 1.63 1.63 C 18 NTT 3.30 3.30 C 19 NTT .28 .28 C 20 NTT 1.32 1.32 C 21 NTT 7.63 7.63 C 22 NTT 67.46 67.46 C 23 NTT 27.81 27.81 P 12 MPP 4.25 4.25 P 13 MPP 2.50 2.50 P 14 MPP 2.21 2.21 P 15 MPP .54 .54 P 16 MPP 5.02 5.02 P 17 MPP 7.45 7.45 P 18 MPP 3.03 3.03 P 19 MPP 5.39 5.39 P 20 MPP 34.36 34.36 P 21 MPP 22.82 22.82 P 22 MPP 28.06 28.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.85 2.85 P 13 MTT 1.52 1.52 P 14 MTT 1.70 1.70 P 15 MTT .48 .48 P 16 MTT 4.93 4.93 P 17 MTT 8.27 8.27 P 18 MTT 4.29 4.29 P 19 MTT 11.27 11.27 P 20 MTT 87.39 87.39 P 21 MTT 148.85 148.85 P 22 MTT 283.65 283.65 P 87 NTT .05 .05 P 88 NTT .02 .02 P 89 NTT .09 .09 P 90 NTT .02 .02 P 91 NTT .06 .06 P 93 NTT .05 .05 P 94 NTT .12 .12 P 95 NTT .01 .01 P 96 NTT .15 .15 P 97 NTT .06 .06 P 00 NTT .12- .12- P 01 NTT .00 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .42 .42 P 05 NTT 2.22 2.22 P 06 NTT .92 .92 P 07 NTT .00 P 08 NTT .00 P 09 NTT .15 .15 P 11 NTT .00 P 12 NTT .40 .40 P 13 NTT .55 .55 P 15 NTT .30 .30 P 16 NTT .13 .13 P 17 NTT .05 .05 P 18 NTT .91 .91 P 19 NTT .51 .51 P 20 NTT 4.43 4.43 P 21 NTT 14.87 14.87 P 22 NTT 6.04 6.04 4,548.78 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT .04 .04 C 17 MTT .02 .02 C 18 MTT 1.74 1.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT .64 .64 C 20 MTT 11.58 11.58 C 21 MTT 160.93 160.93 C 22 MTT 1,785.86 1,785.86 C 23 MTT 536.61 536.61 C 17 NTT 1.09 1.09 C 18 NTT 2.21 2.21 C 19 NTT .20 .20 C 20 NTT .88 .88 C 21 NTT 5.10 5.10 C 22 NTT 45.08 45.08 C 23 NTT 18.61 18.61 P 12 MPP .93 .93 P 13 MPP .55 .55 P 14 MPP 1.48 1.48 P 15 MPP .37 .37 P 16 MPP 3.36 3.36 P 17 MPP 4.99 4.99 P 18 MPP 2.03 2.03 P 19 MPP 3.60 3.60 P 20 MPP 22.98 22.98 P 21 MPP 15.26 15.26 P 22 MPP 18.75 18.75 P 12 MTT .62 .62 P 13 MTT .33 .33 P 14 MTT 1.14 1.14 P 15 MTT .32 .32 P 16 MTT 3.30 3.30 P 17 MTT 5.54 5.54 P 18 MTT 2.88 2.88 P 19 MTT 7.53 7.53 P 20 MTT 58.44 58.44 P 21 MTT 99.53 99.53 P 22 MTT 189.57 189.57 P 06 NTT .22 .22 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .11 .11 P 15 NTT .19 .19 P 16 NTT .09 .09 P 17 NTT .03 .03 P 18 NTT .60 .60 P 19 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.97 2.97 P 21 NTT 9.94 9.94 P 22 NTT 4.04 4.04 3,032.75 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 13,455.16 13,455.16 P STA 13,638.65 13,638.65 27,093.81 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 824.66 824.66 824.66 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 945.60 945.60 945.60 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 291.43 291.43 P STA 1,174.71 1,174.71 1,466.14 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 161,154.40 161,154.40 161,154.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,752.36 .00 809,752.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,340,710.64 1,340,710.64 C STT 10,736.54 10,736.54 C UTT 451.86 451.86 C ZTT 10,286.53 10,286.53 P UTT 32.82 32.82 P ZTT 89.56 89.56 P UPT 27.92 27.92 P ZPT 80.55 80.55 1,362,416.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT .18 .18 C 17 MTT .14 .14 C 18 MTT 8.62 8.62 C 19 MTT 3.16 3.16 C 20 MTT 58.04 58.04 C 21 MTT 826.78 826.78 C 22 MTT 9,601.98 9,601.98 C 23 MTT 2,986.61 2,986.61 C 17 NTT 5.33 5.33 C 18 NTT 10.94 10.94 C 19 NTT .95 .95 C 20 NTT 4.44 4.44 C 21 NTT 26.21 26.21 C 22 NTT 242.38 242.38 C 23 NTT 103.59 103.59 P 12 MPP 4.73 4.73 P 13 MPP 2.89 2.89 P 14 MPP 6.67 6.67 P 15 MPP 1.69 1.69 P 16 MPP 15.88 15.88 P 17 MPP 24.39 24.39 P 18 MPP 10.06 10.06 P 19 MPP 17.72 17.72 P 20 MPP 115.19 115.19 P 21 MPP 78.40 78.40 P 22 MPP 100.82 100.82 P 12 MTT 3.18 3.18 P 13 MTT 1.76 1.76 P 14 MTT 5.13 5.13 P 15 MTT 1.48 1.48 P 16 MTT 15.57 15.57 P 17 MTT 27.05 27.05 P 18 MTT 14.25 14.25 P 19 MTT 37.05 37.05 P 20 MTT 292.95 292.95 P 21 MTT 511.31 511.31 P 22 MTT 1,019.22 1,019.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .05 .05 P 88 NTT .01 .01 P 89 NTT .12 .12 P 90 NTT .04 .04 P 91 NTT .06 .06 P 93 NTT .07 .07 P 94 NTT .19 .19 P 95 NTT .02 .02 P 96 NTT .29 .29 P 97 NTT .11 .11 P 00 NTT .22- .22- P 01 NTT .00 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .46 .46 P 05 NTT 1.95 1.95 P 06 NTT 1.05 1.05 P 07 NTT .00 P 08 NTT .00 P 09 NTT .16 .16 P 11 NTT .00 P 12 NTT .45 .45 P 13 NTT .64 .64 P 15 NTT .90 .90 P 16 NTT .42 .42 P 17 NTT .13 .13 P 18 NTT 3.02 3.02 P 19 NTT 1.69 1.69 P 20 NTT 14.88 14.88 P 21 NTT 51.09 51.09 P 22 NTT 21.71 21.71 16,286.16 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 38,382.15 38,382.15 38,382.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,046,006.03 1,046,006.03 P SPA 185.59 185.59 P STA 757.49 757.49 1,046,949.11 SU02 SEWER SERVICES OAE ACR ACR C STA 941,578.01 941,578.01 P SPA 200.13 200.13 P STA 816.81 816.81 942,594.95 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 334,157.06 334,157.06 P SPA 94.80 94.80 P STA 386.93 386.93 334,638.79 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 968,529.00 968,529.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 239.39 239.39 P STA 977.01 977.01 969,745.40 SW01 WATER STANDBY OAE ACR ACR C STA 22,220.55 22,220.55 22,220.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,733,233.53 .00 4,733,233.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,729.90 1,729.90 P UWT 629.36 629.36 2,359.26 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 5,077,804.50 5,077,804.50 C STT 40,663.59 40,663.59 C UTT 1,711.38 1,711.38 C ZTT 38,959.15 38,959.15 P SPS 4,374.97 4,374.97 P STS 8,506.13 8,506.13 P UTT 122.70 122.70 P ZTT 334.59 334.59 P UPT 104.30 104.30 P ZPT 300.89 300.89 P SRS 502,654.39 502,654.39 5,675,536.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT .59 .59 C 17 MTT .44 .44 C 18 MTT 30.45 30.45 C 19 MTT 11.47 11.47 C 20 MTT 214.46 214.46 C 21 MTT 3,118.42 3,118.42 C 22 MTT 35,870.34 35,870.34 C 23 MTT 11,311.49 11,311.49 C 17 NTT 18.04 18.04 C 18 NTT 38.62 38.62 C 19 NTT 3.46 3.46 C 20 NTT 16.38 16.38 C 21 NTT 98.85 98.85 C 22 NTT 905.48 905.48 C 23 NTT 392.31 392.31 P 12 MPP 21.83 21.83 P 13 MPP 13.87 13.87 P 14 MPP 21.20 21.20 P 15 MPP 5.45 5.45 P 16 MPP 52.15 52.15 P 17 MPP 82.54 82.54 P 18 MPP 35.51 35.51 P 19 MPP 64.37 64.37 P 20 MPP 425.64 425.64 P 21 MPP 295.69 295.69 P 22 MPP 376.63 376.63 P 12 MTT 14.66 14.66 P 13 MTT 8.42 8.42 P 14 MTT 16.30 16.30 P 15 MTT 4.79 4.79 P 16 MTT 51.15 51.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 91.60 91.60 P 18 MTT 50.29 50.29 P 19 MTT 134.63 134.63 P 20 MTT 1,082.50 1,082.50 P 21 MTT 1,928.54 1,928.54 P 22 MTT 3,807.55 3,807.55 P 87 NTT .22 .22 P 88 NTT .08 .08 P 89 NTT .44 .44 P 90 NTT .14 .14 P 91 NTT .24 .24 P 93 NTT .19 .19 P 94 NTT .49 .49 P 95 NTT .05 .05 P 96 NTT .68 .68 P 97 NTT .27 .27 P 00 NTT .55- .55- P 01 NTT .00 P 02 NTT .00 P 03 NTT .31 .31 P 04 NTT 1.80 1.80 P 05 NTT 8.38 8.38 P 06 NTT 4.55 4.55 P 07 NTT .00 P 08 NTT .00 P 09 NTT .72 .72 P 11 NTT .00 P 12 NTT 2.08 2.08 P 13 NTT 3.02 3.02 P 15 NTT 2.91 2.91 P 16 NTT 1.36 1.36 P 17 NTT .48 .48 P 18 NTT 10.63 10.63 P 19 NTT 6.13 6.13 P 20 NTT 54.98 54.98 P 21 NTT 192.67 192.67 P 22 NTT 81.10 81.10 60,989.48 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 43.47 43.47 43.47 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 59.66 59.66 59.66 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.46 147.46 147.46 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 103.76 103.76 103.76 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 30.00 30.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.00 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 49.78 49.78 49.78 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 189.06 189.06 189.06 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 85.60 85.60 85.60 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 129.90 129.90 129.90 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 301.44 301.44 301.44 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.58 153.58 153.58 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 95.86 95.86 95.86 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 346.92 346.92 346.92 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 46.82 46.82 46.82 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 272.75 272.75 272.75 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 294.56 294.56 294.56 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 19.83 19.83 19.83 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 4,896.36 4,896.36 4,896.36 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.16 63.16 63.16 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 64.30 64.30 64.30 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,888.40 5,888.40 5,888.40 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,226.00 1,226.00 1,226.00 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.96 61.96 61.96 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 27.88 27.88 27.88 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 248.97 248.97 248.97 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 128.80 128.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 128.80 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 163.53 163.53 163.53 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.00 106.00 106.00 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,296.80 2,296.80 2,296.80 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 99.02 99.02 99.02 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,588.63 3,588.63 3,588.63 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,830.95 1,830.95 1,830.95 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 78.10 78.10 78.10 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 48.79 48.79 48.79 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 477.84 477.84 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 26.08 26.08 26.08 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 287.16 287.16 287.16 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,302.58 4,302.58 4,302.58 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 4,590.80 4,590.80 4,590.80 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,240.20 6,240.20 6,240.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,423.75 1,423.75 1,423.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 470.40 470.40 470.40 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 22.92 22.92 22.92 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 112.80 112.80 112.80 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 29.24 29.24 29.24 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 42.62 42.62 42.62 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 36.90 36.90 36.90 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 144.70 144.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 144.70 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,605.24 1,605.24 1,605.24 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 52.16 52.16 52.16 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 8,901.86 8,901.86 8,901.86 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 254.10 254.10 254.10 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 503.91 503.91 503.91 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 204.48 204.48 204.48 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 1,079.19 1,079.19 1,079.19 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 399.57 399.57 399.57 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 97.12 97.12 97.12 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 169.92 169.92 169.92 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 1,264.62 1,264.62 1,264.62 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 1,228.15 1,228.15 1,228.15 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 236.10 236.10 236.10 SL86 LLMD 2002-1, Z84 OAG ACR ACR C STA 101.41 101.41 101.41 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 637.80 637.80 637.80 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 644.50 644.50 644.50 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,141.44 1,141.44 1,141.44 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,678.25 1,678.25 1,678.25 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,232.90 2,232.90 2,232.90 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 620.34 620.34 620.34 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,940.40 1,940.40 1,940.40 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 903.45 903.45 903.45 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,809.84 4,809.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,809.84 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,835.85 1,835.85 1,835.85 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 46.08 46.08 46.08 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 1,057.74 1,057.74 1,057.74 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 206.69 206.69 206.69 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 752.56 752.56 752.56 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,898.04 4,898.04 4,898.04 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 261.42 261.42 261.42 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 25,278.75 25,278.75 25,278.75 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 159.04 159.04 159.04 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 379.32 379.32 379.32 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 574.02 574.02 574.02 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 4,570.02 4,570.02 4,570.02 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,480.32 4,480.32 4,480.32 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,403.04 1,403.04 1,403.04 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 86.05 86.05 86.05 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 176.70 176.70 176.70 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 100.35 100.35 100.35 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 433.42 433.42 433.42 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 27.34 27.34 27.34 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,280.88 1,280.88 1,280.88 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 198.72 198.72 198.72 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 662.34 662.34 662.34 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 251.61 251.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 251.61 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 150.00 150.00 150.00 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 619.60 619.60 619.60 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 300.17 300.17 300.17 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 832.39 832.39 832.39 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 233.04 233.04 233.04 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 1,063.56 1,063.56 1,063.56 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 174.69 174.69 174.69 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 209.52 209.52 209.52 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 318.48 318.48 318.48 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 155.88 155.88 155.88 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 638.82 638.82 638.82 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 249.75 249.75 249.75 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 146.16 146.16 146.16 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 387.90 387.90 387.90 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 43.68 43.68 43.68 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 173.69 173.69 173.69 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 405.22 405.22 405.22 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 1,004.13 1,004.13 1,004.13 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 371.16 371.16 371.16 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 341.50 341.50 341.50 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,558.75 1,558.75 1,558.75 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 281.88 281.88 281.88 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,594.62 1,594.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,594.62 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,192.22 2,192.22 2,192.22 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 482.50 482.50 482.50 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 152.10 152.10 152.10 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 107.38 107.38 107.38 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 508.37 508.37 508.37 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 506.90 506.90 506.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 300.72 300.72 300.72 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 279.25 279.25 279.25 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,302.13 1,302.13 1,302.13 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 294.36 294.36 294.36 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 280.08 280.08 280.08 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,732.50 1,732.50 1,732.50 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,243.21 1,243.21 1,243.21 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 327.45 327.45 327.45 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 624.78 624.78 624.78 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 265.87 265.87 265.87 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 456.75 456.75 456.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 77,316.59 77,316.59 77,316.59 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 145.74 145.74 145.74 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 515.60 515.60 515.60 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 167.92 167.92 167.92 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.09 27.09 27.09 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 25.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25.44 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 140.15 140.15 140.15 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 63.02 63.02 63.02 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 137.16 137.16 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 145.95 145.95 145.95 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 184.10 184.10 184.10 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 793.26 793.26 793.26 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,963.22 2,963.22 2,963.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,965,401.30 .00 5,965,401.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,979,927.75 1,979,927.75 C STT 15,855.46 15,855.46 C UTT 667.30 667.30 C ZTT 15,190.88 15,190.88 P SPS 1,815.47 1,815.47 P STS 3,529.78 3,529.78 P UTT 50.92 50.92 P ZTT 138.87 138.87 P UPT 43.28 43.28 P ZPT 124.88 124.88 2,017,344.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT .29 .29 C 17 MTT .22 .22 C 18 MTT 14.06 14.06 C 19 MTT 5.22 5.22 C 20 MTT 96.77 96.77 C 21 MTT 1,352.34 1,352.34 C 22 MTT 14,885.08 14,885.08 C 23 MTT 4,410.55 4,410.55 C 17 NTT 8.55 8.55 C 18 NTT 17.83 17.83 C 19 NTT 1.57 1.57 C 20 NTT 7.39 7.39 C 21 NTT 42.86 42.86 C 22 NTT 375.75 375.75 C 23 NTT 152.97 152.97 P 12 MPP 15.64 15.64 P 13 MPP 9.91 9.91 P 14 MPP 10.26 10.26 P 15 MPP 2.60 2.60 P 16 MPP 24.88 24.88 P 17 MPP 39.14 39.14 P 18 MPP 16.40 16.40 P 19 MPP 29.26 29.26 P 20 MPP 192.06 192.06 P 21 MPP 128.23 128.23 P 22 MPP 156.29 156.29 P 12 MTT 10.51 10.51 P 13 MTT 6.01 6.01 P 14 MTT 7.89 7.89 P 15 MTT 2.29 2.29 P 16 MTT 24.40 24.40 P 17 MTT 43.43 43.43 P 18 MTT 23.23 23.23 P 19 MTT 61.21 61.21 P 20 MTT 488.44 488.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 836.33 836.33 P 22 MTT 1,580.02 1,580.02 P 93 NTT .08 .08 P 94 NTT .21 .21 P 95 NTT .03 .03 P 96 NTT .31 .31 P 97 NTT .13 .13 P 00 NTT .28- .28- P 01 NTT .00 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT 1.40 1.40 P 05 NTT 6.33 6.33 P 06 NTT 3.30 3.30 P 07 NTT .00 P 08 NTT .00 P 09 NTT .49 .49 P 11 NTT .00 P 12 NTT 1.48 1.48 P 13 NTT 2.16 2.16 P 15 NTT 1.39 1.39 P 16 NTT .65 .65 P 17 NTT .22 .22 P 18 NTT 4.92 4.92 P 19 NTT 2.79 2.79 P 20 NTT 24.80 24.80 P 21 NTT 83.56 83.56 P 22 NTT 33.66 33.66 25,247.69 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 265,108.86 265,108.86 P SPA 1,017.04 1,017.04 P STA 717.48 717.48 266,843.38 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,050.06 53,050.06 53,050.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,547.08 4,547.08 4,547.08 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 934,233.09 934,233.09 P SPA 145.48 145.48 P STA 244.50 244.50 934,623.07 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 304,242.58 304,242.58 P SPA 94.52 94.52 P STA 378.12 378.12 304,715.22 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 411.96 411.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 411.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,381.96 15,381.96 15,381.96 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 104,517.63 104,517.63 104,517.63 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 66,368.18 66,368.18 C STB 20.49 20.49 C ZTA 39.78 39.78 P SPA 24.88 24.88 P STA 54.05 54.05 66,507.38 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 885.21 885.21 885.21 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 17,963.20 17,963.20 17,963.20 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 84,069.30 84,069.30 84,069.30 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 282.81 282.81 282.81 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 82.09 82.09 82.09 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 65.30 65.30 65.30 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,712.00 2,712.00 2,712.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 7,147.03 7,147.03 7,147.03 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 19,366.92 19,366.92 19,366.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,925,763.88 .00 3,925,763.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,849,425.17 1,849,425.17 C STT 14,810.39 14,810.39 C UTT 623.32 623.32 C ZTT 14,189.61 14,189.61 P SPS 1,652.66 1,652.66 P STS 3,213.20 3,213.20 P UTT 46.36 46.36 P ZTT 126.41 126.41 P UPT 39.41 39.41 P ZPT 113.66 113.66 1,884,240.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT .20 .20 C 17 MTT .16 .16 C 18 MTT 10.43 10.43 C 19 MTT 4.00 4.00 C 20 MTT 75.75 75.75 C 21 MTT 1,132.74 1,132.74 C 22 MTT 13,550.05 13,550.05 C 23 MTT 4,119.84 4,119.84 C 17 NTT 6.45 6.45 C 18 NTT 13.24 13.24 C 19 NTT 1.20 1.20 C 20 NTT 5.79 5.79 C 21 NTT 35.91 35.91 C 22 NTT 342.05 342.05 C 23 NTT 142.89 142.89 P 12 MPP 10.09 10.09 P 13 MPP 6.23 6.23 P 14 MPP 7.47 7.47 P 15 MPP 1.92 1.92 P 16 MPP 18.47 18.47 P 17 MPP 29.50 29.50 P 18 MPP 12.17 12.17 P 19 MPP 22.43 22.43 P 20 MPP 150.33 150.33 P 21 MPP 107.40 107.40 P 22 MPP 142.27 142.27 P 12 MTT 6.77 6.77 P 13 MTT 3.79 3.79 P 14 MTT 5.74 5.74 P 15 MTT 1.69 1.69 P 16 MTT 18.12 18.12 P 17 MTT 32.74 32.74 P 18 MTT 17.24 17.24 P 19 MTT 46.90 46.90 P 20 MTT 382.31 382.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 700.53 700.53 P 22 MTT 1,438.30 1,438.30 P 87 NTT .12 .12 P 88 NTT .03 .03 P 89 NTT .23 .23 P 90 NTT .07 .07 P 91 NTT .14 .14 P 93 NTT .10 .10 P 94 NTT .27 .27 P 95 NTT .02 .02 P 96 NTT .36 .36 P 97 NTT .13 .13 P 00 NTT .27- .27- P 01 NTT .00 P 02 NTT .00 P 03 NTT .15 .15 P 04 NTT 1.04 1.04 P 05 NTT 4.80 4.80 P 06 NTT 2.55 2.55 P 07 NTT .00 P 08 NTT .00 P 09 NTT .35 .35 P 11 NTT .00 P 12 NTT .96 .96 P 13 NTT 1.36 1.36 P 15 NTT 1.03 1.03 P 16 NTT .48 .48 P 17 NTT .17 .17 P 18 NTT 3.64 3.64 P 19 NTT 2.14 2.14 P 20 NTT 19.42 19.42 P 21 NTT 69.99 69.99 P 22 NTT 30.63 30.63 22,743.02 SP01 WEED ABATEMENT OAI ACR ACR C STA 19,143.10 19,143.10 C STB 7,072.80 7,072.80 26,215.90 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 111,107.08 111,107.08 C ZTA 59.89 59.89 P SPA 8.44 8.44 P STA 84.39 84.39 111,259.80 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,028.28 11,028.28 11,028.28 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 184,550.71 184,550.71 C STB 1,105.32 1,105.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 125.46 125.46 P STA 425.50 425.50 186,206.99 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 66,270.03 66,270.03 66,270.03 ST01 CFD 2021-1 OAI ACR ACR C STA 2,980.44 2,980.44 2,980.44 ST02 CFD 2021-2 OAI ACR ACR C STA 576.47 576.47 576.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,311,521.12 .00 2,311,521.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 1,083,426.64 1,083,426.64 C STT 8,676.19 8,676.19 C UTT 365.14 365.14 C ZTT 8,312.52 8,312.52 P SPS 953.57 953.57 P STS 1,853.99 1,853.99 P UTT 26.74 26.74 P ZTT 72.92 72.92 P UPT 22.74 22.74 P ZPT 65.60 65.60 1,103,776.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,800.58 12,800.58 C STT 102.50 102.50 C UTT 4.32 4.32 C ZTT 98.22 98.22 P SPS 11.58 11.58 P STS 22.56 22.56 P UTT .33 .33 P ZTT .91 .91 P UPT .27 .27 P ZPT .81 .81 13,042.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT .14 .14 C 17 MTT .09 .09 C 18 MTT 6.62 6.62 C 19 MTT 2.48 2.48 C 20 MTT 46.33 46.33 C 21 MTT 671.21 671.21 C 22 MTT 7,818.25 7,818.25 C 23 MTT 2,413.48 2,413.48 C 17 NTT 3.94 3.94 C 18 NTT 8.39 8.39 C 19 NTT .75 .75 C 20 NTT 3.54 3.54 C 21 NTT 21.28 21.28 C 22 NTT 197.35 197.35 C 23 NTT 83.70 83.70 P 12 MPP 24.78 24.78 P 13 MPP 15.64 15.64 P 14 MPP 4.80 4.80 P 15 MPP 1.25 1.25 P 16 MPP 11.73 11.73 P 17 MPP 18.03 18.03 P 18 MPP 7.72 7.72 P 19 MPP 13.93 13.93 P 20 MPP 91.95 91.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 63.65 63.65 P 22 MPP 82.09 82.09 P 12 MTT 16.65 16.65 P 13 MTT 9.49 9.49 P 14 MTT 3.69 3.69 P 15 MTT 1.10 1.10 P 16 MTT 11.50 11.50 P 17 MTT 20.01 20.01 P 18 MTT 10.92 10.92 P 19 MTT 29.14 29.14 P 20 MTT 233.85 233.85 P 21 MTT 415.10 415.10 P 22 MTT 829.89 829.89 P 87 NTT .13 .13 P 88 NTT .05 .05 P 89 NTT .24 .24 P 90 NTT .08 .08 P 91 NTT .14 .14 P 93 NTT .04 .04 P 94 NTT .10 .10 P 95 NTT .01 .01 P 96 NTT .14 .14 P 97 NTT .05 .05 P 00 NTT .11- .11- P 01 NTT .00 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT 1.95 1.95 P 05 NTT 9.59 9.59 P 06 NTT 5.47 5.47 P 07 NTT .00 P 08 NTT .00 P 09 NTT .82 .82 P 11 NTT .00 P 12 NTT 2.36 2.36 P 13 NTT 3.41 3.41 P 15 NTT .66 .66 P 16 NTT .30 .30 P 17 NTT .10 .10 P 18 NTT 2.32 2.32 P 19 NTT 1.33 1.33 P 20 NTT 11.88 11.88 P 21 NTT 41.47 41.47 P 22 NTT 17.68 17.68 13,294.73 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .01 .01 C 18 MTT .09 .09 C 19 MTT .03 .03 C 20 MTT .61 .61 C 21 MTT 8.59 8.59 C 22 MTT 95.11 95.11 C 23 MTT 28.51 28.51 C 17 NTT .06 .06 C 18 NTT .12 .12 C 19 NTT .01 .01 C 20 NTT .05 .05 C 21 NTT .27 .27 C 22 NTT 2.40 2.40 C 23 NTT .99 .99 P 12 MPP .04 .04 P 13 MPP .02 .02 P 14 MPP .07 .07 P 15 MPP .02 .02 P 16 MPP .18 .18 P 17 MPP .27 .27 P 18 MPP .11 .11 P 19 MPP .19 .19 P 20 MPP 1.22 1.22 P 21 MPP .81 .81 P 22 MPP .99 .99 P 12 MTT .03 .03 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .01 .01 P 16 MTT .18 .18 P 17 MTT .30 .30 P 18 MTT .16 .16 P 19 MTT .39 .39 P 20 MTT 3.12 3.12 P 21 MTT 5.32 5.32 P 22 MTT 10.10 10.10 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 19 NTT .02 .02 P 20 NTT .16 .16 P 21 NTT .53 .53 P 22 NTT .21 .21 161.44 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 360,083.95 360,083.95 360,083.95 SP04 WEED ABATEMENT OAM ACR ACR C STA 47,140.42 47,140.42 C STB 275.75 275.75 P SPA 7,962.88 7,962.88 P STA 7,510.45 7,510.45 62,889.50 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,457,466.73 1,457,466.73 P SPA 6,014.61 6,014.61 P STA 11,015.15 11,015.15 1,474,496.49 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 941,519.22 941,519.22 C STB 10,237.77 10,237.77 P SPA 466.48 466.48 P STA 1,558.92 1,558.92 953,782.39 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 14,246.61 14,246.61 14,246.61 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,354.25 30,354.25 30,354.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 319,667.10 319,667.10 319,667.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,575.80 6,575.80 6,575.80 SU01 SEWER FEES OAM ACR ACR C STA 8,368,621.71 8,368,621.71 P SPA 8,569.81 8,569.81 P STA 14,514.06 14,514.06 8,391,705.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,744,075.97 .00 12,744,075.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 960,896.05 960,896.05 C STT 7,694.96 7,694.96 C UTT 323.85 323.85 C ZTT 7,372.41 7,372.41 P SPS 856.92 856.92 P STS 1,666.07 1,666.07 P UTT 24.03 24.03 P ZTT 65.50 65.50 P UPT 20.43 20.43 P ZPT 58.96 58.96 978,979.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT .02 .02 C 17 MTT .01 .01 C 18 MTT .91 .91 C 19 MTT .32 .32 C 20 MTT 5.67 5.67 C 21 MTT 77.01 77.01 C 22 MTT 7,025.85 7,025.85 C 23 MTT 2,140.53 2,140.53 C 17 NTT .59 .59 C 18 NTT 1.15 1.15 C 19 NTT .10 .10 C 20 NTT .43 .43 C 21 NTT 2.44 2.44 C 22 NTT 177.36 177.36 C 23 NTT 74.24 74.24 P 12 MPP 1.90 1.90 P 13 MPP 1.19 1.19 P 14 MPP .83 .83 P 15 MPP .20 .20 P 16 MPP 1.82 1.82 P 17 MPP 2.69 2.69 P 18 MPP 1.06 1.06 P 19 MPP 1.80 1.80 P 20 MPP 11.25 11.25 P 21 MPP 7.31 7.31 P 22 MPP 73.77 73.77 P 12 MTT 1.27 1.27 P 13 MTT .72 .72 P 14 MTT .63 .63 P 15 MTT .18 .18 P 16 MTT 1.78 1.78 P 17 MTT 2.98 2.98 P 18 MTT 1.50 1.50 P 19 MTT 3.75 3.75 P 20 MTT 28.61 28.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 47.62 47.62 P 22 MTT 745.77 745.77 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .05 .05 P 90 NTT .01 .01 P 91 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .06 .06 P 95 NTT .01 .01 P 96 NTT .08 .08 P 97 NTT .03 .03 P 00 NTT .05- .05- P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .21 .21 P 05 NTT .93 .93 P 06 NTT .46 .46 P 07 NTT .00 P 08 NTT .00 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .18 .18 P 13 NTT .25 .25 P 15 NTT .11 .11 P 16 NTT .05 .05 P 17 NTT .01 .01 P 18 NTT .32 .32 P 19 NTT .17 .17 P 20 NTT 1.45 1.45 P 21 NTT 4.76 4.76 P 22 NTT 15.89 15.89 10,470.41 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 6,598.90 6,598.90 6,598.90 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,973.30 1,973.30 1,973.30 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 25,668.27 25,668.27 25,668.27 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 26,054.09 26,054.09 26,054.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,744.15 .00 1,049,744.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,696,292.23 2,696,292.23 C STT 21,592.19 21,592.19 C UTT 908.73 908.73 C ZTT 20,687.15 20,687.15 P SPS 2,415.69 2,415.69 P STS 4,696.69 4,696.69 P UTT 67.75 67.75 P ZTT 184.79 184.79 P UPT 57.62 57.62 P ZPT 166.15 166.15 2,747,068.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT .39 .39 C 17 MTT .29 .29 C 18 MTT 18.72 18.72 C 19 MTT 6.85 6.85 C 20 MTT 125.43 125.43 C 21 MTT 1,773.64 1,773.64 C 22 MTT 19,805.99 19,805.99 C 23 MTT 6,006.35 6,006.35 C 17 NTT 11.65 11.65 C 18 NTT 23.74 23.74 C 19 NTT 2.06 2.06 C 20 NTT 9.58 9.58 C 21 NTT 56.22 56.22 C 22 NTT 499.96 499.96 C 23 NTT 208.32 208.32 P 12 MPP 14.00 14.00 P 13 MPP 8.83 8.83 P 14 MPP 14.33 14.33 P 15 MPP 3.66 3.66 P 16 MPP 34.67 34.67 P 17 MPP 53.29 53.29 P 18 MPP 21.83 21.83 P 19 MPP 38.44 38.44 P 20 MPP 248.94 248.94 P 21 MPP 168.17 168.17 P 22 MPP 207.96 207.96 P 12 MTT 9.40 9.40 P 13 MTT 5.37 5.37 P 14 MTT 11.02 11.02 P 15 MTT 3.22 3.22 P 16 MTT 34.00 34.00 P 17 MTT 59.14 59.14 P 18 MTT 30.92 30.92 P 19 MTT 80.41 80.41 P 20 MTT 633.10 633.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,096.89 1,096.89 P 22 MTT 2,102.36 2,102.36 P 88 NTT .01 .01 P 89 NTT .10 .10 P 90 NTT .03 .03 P 91 NTT .07 .07 P 93 NTT .11 .11 P 94 NTT .29 .29 P 95 NTT .03 .03 P 96 NTT .41 .41 P 97 NTT .16 .16 P 00 NTT .56- .56- P 01 NTT .00 P 02 NTT .00 P 03 NTT .30 .30 P 04 NTT 1.47 1.47 P 05 NTT 6.56 6.56 P 06 NTT 3.57 3.57 P 07 NTT .00 P 08 NTT .00 P 09 NTT .49 .49 P 11 NTT .00 P 12 NTT 1.34 1.34 P 13 NTT 1.93 1.93 P 15 NTT 1.95 1.95 P 16 NTT .90 .90 P 17 NTT .31 .31 P 18 NTT 6.54 6.54 P 19 NTT 3.67 3.67 P 20 NTT 32.15 32.15 P 21 NTT 109.59 109.59 P 22 NTT 44.78 44.78 33,645.34 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 370,149.33 370,149.33 P SPA 572.25 572.25 P STA 720.16 720.16 371,441.74 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 33,996.18 33,996.18 33,996.18 SP09 PARAMEDIC TAX OCF ACR ACR C STA 128,623.55 128,623.55 P SPA 326.75 326.75 P STA 318.45 318.45 129,268.75 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 522.36 522.36 P STA 448.16 448.16 970.52 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,989,693.94 1,989,693.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 531.06 531.06 P STA 1,428.84 1,428.84 1,991,653.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,308,045.36 .00 5,308,045.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 461,487.90 461,487.90 C STT 3,695.64 3,695.64 C UTT 155.54 155.54 C ZTT 3,540.73 3,540.73 P SPS 421.51 421.51 P STS 819.53 819.53 P UTT 11.82 11.82 P ZTT 32.22 32.22 P UPT 10.04 10.04 P ZPT 28.98 28.98 470,203.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT .07 .07 C 17 MTT .05 .05 C 18 MTT 3.40 3.40 C 19 MTT 1.23 1.23 C 20 MTT 22.35 22.35 C 21 MTT 316.44 316.44 C 22 MTT 3,456.06 3,456.06 C 23 MTT 1,028.02 1,028.02 C 17 NTT 2.08 2.08 C 18 NTT 4.32 4.32 C 19 NTT .37 .37 C 20 NTT 1.71 1.71 C 21 NTT 10.03 10.03 C 22 NTT 87.25 87.25 C 23 NTT 35.65 35.65 P 12 MPP 4.10 4.10 P 13 MPP 2.56 2.56 P 14 MPP 2.58 2.58 P 15 MPP .65 .65 P 16 MPP 6.19 6.19 P 17 MPP 9.51 9.51 P 18 MPP 3.96 3.96 P 19 MPP 6.87 6.87 P 20 MPP 44.36 44.36 P 21 MPP 30.01 30.01 P 22 MPP 36.29 36.29 P 12 MTT 2.76 2.76 P 13 MTT 1.55 1.55 P 14 MTT 1.99 1.99 P 15 MTT .57 .57 P 16 MTT 6.08 6.08 P 17 MTT 10.54 10.54 P 18 MTT 5.62 5.62 P 19 MTT 14.35 14.35 P 20 MTT 112.82 112.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 195.69 195.69 P 22 MTT 366.85 366.85 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .06 .06 P 90 NTT .03 .03 P 91 NTT .04 .04 P 93 NTT .03 .03 P 94 NTT .09 .09 P 95 NTT .01 .01 P 96 NTT .12 .12 P 97 NTT .05 .05 P 00 NTT .10- .10- P 01 NTT .00 P 02 NTT .00 P 03 NTT .06 .06 P 04 NTT .42 .42 P 05 NTT 1.79 1.79 P 06 NTT .91 .91 P 07 NTT .00 P 08 NTT .00 P 09 NTT .13 .13 P 11 NTT .00 P 12 NTT .39 .39 P 13 NTT .56 .56 P 15 NTT .35 .35 P 16 NTT .16 .16 P 17 NTT .05 .05 P 18 NTT 1.18 1.18 P 19 NTT .65 .65 P 20 NTT 5.73 5.73 P 21 NTT 19.55 19.55 P 22 NTT 7.81 7.81 5,875.04 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 137,865.57 137,865.57 P SPA 6.15 6.15 P STA 24.59 24.59 137,896.31 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 113,120.01 113,120.01 C STB 246.34 246.34 P SPA 215.33 215.33 P STA 392.98 392.98 113,974.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727,949.92 .00 727,949.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 330,531.35 330,531.35 C STT 2,646.94 2,646.94 C UTT 111.40 111.40 C ZTT 2,535.99 2,535.99 P SPS 293.16 293.16 P STS 570.02 570.02 P UTT 8.20 8.20 P ZTT 22.42 22.42 P UPT 6.98 6.98 P ZPT 20.18 20.18 336,746.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT .03 .03 C 17 MTT .02 .02 C 18 MTT 1.24 1.24 C 19 MTT .86 .86 C 20 MTT 15.52 15.52 C 21 MTT 215.84 215.84 C 22 MTT 2,403.63 2,403.63 C 23 MTT 736.30 736.30 C 17 NTT .78 .78 C 18 NTT 1.58 1.58 C 19 NTT .26 .26 C 20 NTT 1.19 1.19 C 21 NTT 6.84 6.84 C 22 NTT 60.67 60.67 C 23 NTT 25.54 25.54 P 12 MPP 10.06 10.06 P 13 MPP 6.42 6.42 P 14 MPP 1.05 1.05 P 15 MPP .26 .26 P 16 MPP 2.40 2.40 P 17 MPP 3.59 3.59 P 18 MPP 1.45 1.45 P 19 MPP 4.82 4.82 P 20 MPP 30.79 30.79 P 21 MPP 20.46 20.46 P 22 MPP 25.23 25.23 P 12 MTT 6.75 6.75 P 13 MTT 3.90 3.90 P 14 MTT .80 .80 P 15 MTT .22 .22 P 16 MTT 2.35 2.35 P 17 MTT 3.99 3.99 P 18 MTT 2.05 2.05 P 19 MTT 10.09 10.09 P 20 MTT 78.32 78.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 133.48 133.48 P 22 MTT 255.14 255.14 P 89 NTT .04 .04 P 90 NTT .01 .01 P 91 NTT .03 .03 P 93 NTT .02 .02 P 94 NTT .06 .06 P 95 NTT .01 .01 P 96 NTT .09 .09 P 97 NTT .03 .03 P 00 NTT .06- .06- P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .88 .88 P 05 NTT 4.58 4.58 P 06 NTT 2.75 2.75 P 07 NTT .00 P 08 NTT .00 P 09 NTT .37 .37 P 11 NTT .00 P 12 NTT .95 .95 P 13 NTT 1.40 1.40 P 15 NTT .14 .14 P 16 NTT .06 .06 P 17 NTT .02 .02 P 18 NTT .44 .44 P 19 NTT .46 .46 P 20 NTT 3.98 3.98 P 21 NTT 13.33 13.33 P 22 NTT 5.44 5.44 4,108.97 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 99,638.36 99,638.36 99,638.36 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 112,790.84 112,790.84 112,790.84 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 83,304.54 83,304.54 P SPA 4,238.67 4,238.67 P STA 6,520.99 6,520.99 94,064.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647,349.01 .00 647,349.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,097,540.98 1,097,540.98 C STT 8,789.21 8,789.21 C UTT 369.91 369.91 C ZTT 8,420.82 8,420.82 P SPS 998.47 998.47 P STS 1,941.27 1,941.27 P UTT 28.02 28.02 P ZTT 76.37 76.37 P UPT 23.81 23.81 P ZPT 68.67 68.67 1,118,257.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT .17 .17 C 17 MTT .12 .12 C 18 MTT 8.00 8.00 C 19 MTT 2.89 2.89 C 20 MTT 53.00 53.00 C 21 MTT 739.20 739.20 C 22 MTT 8,186.40 8,186.40 C 23 MTT 2,444.92 2,444.92 C 17 NTT 4.99 4.99 C 18 NTT 10.14 10.14 C 19 NTT .87 .87 C 20 NTT 4.05 4.05 C 21 NTT 23.43 23.43 C 22 NTT 206.65 206.65 C 23 NTT 84.80 84.80 P 12 MPP 7.87 7.87 P 13 MPP 4.96 4.96 P 14 MPP 6.18 6.18 P 15 MPP 1.56 1.56 P 16 MPP 14.79 14.79 P 17 MPP 22.83 22.83 P 18 MPP 9.33 9.33 P 19 MPP 16.21 16.21 P 20 MPP 105.19 105.19 P 21 MPP 70.10 70.10 P 22 MPP 85.96 85.96 P 12 MTT 5.29 5.29 P 13 MTT 3.00 3.00 P 14 MTT 4.75 4.75 P 15 MTT 1.38 1.38 P 16 MTT 14.51 14.51 P 17 MTT 25.34 25.34 P 18 MTT 13.22 13.22 P 19 MTT 33.91 33.91 P 20 MTT 267.51 267.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 457.15 457.15 P 22 MTT 868.97 868.97 P 87 NTT .11 .11 P 88 NTT .04 .04 P 89 NTT .19 .19 P 90 NTT .05 .05 P 91 NTT .10 .10 P 93 NTT .08 .08 P 94 NTT .20 .20 P 95 NTT .02 .02 P 96 NTT .27 .27 P 97 NTT .11 .11 P 00 NTT .20- .20- P 01 NTT .00 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .73 .73 P 05 NTT 3.21 3.21 P 06 NTT 1.77 1.77 P 07 NTT .00 P 08 NTT .00 P 09 NTT .26 .26 P 11 NTT .00 P 12 NTT .75 .75 P 13 NTT 1.08 1.08 P 15 NTT .83 .83 P 16 NTT .39 .39 P 17 NTT .13 .13 P 18 NTT 2.79 2.79 P 19 NTT 1.55 1.55 P 20 NTT 13.59 13.59 P 21 NTT 45.68 45.68 P 22 NTT 18.51 18.51 13,901.99 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 75,236.05 75,236.05 75,236.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207,395.57 .00 1,207,395.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 264,148.57 264,148.57 C STT 2,115.33 2,115.33 C UTT 89.02 89.02 C ZTT 2,026.66 2,026.66 P SPS 233.86 233.86 P STS 454.71 454.71 P UTT 6.54 6.54 P ZTT 17.90 17.90 P UPT 5.56 5.56 P ZPT 16.10 16.10 269,114.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT .05 .05 C 17 MTT .03 .03 C 18 MTT 1.67 1.67 C 19 MTT .59 .59 C 20 MTT 11.66 11.66 C 21 MTT 169.73 169.73 C 22 MTT 1,917.48 1,917.48 C 23 MTT 588.43 588.43 C 17 NTT .96 .96 C 18 NTT 2.12 2.12 C 19 NTT .18 .18 C 20 NTT .89 .89 C 21 NTT 5.38 5.38 C 22 NTT 48.40 48.40 C 23 NTT 20.40 20.40 P 12 MPP 1.77 1.77 P 13 MPP 1.07 1.07 P 14 MPP 1.78 1.78 P 15 MPP .43 .43 P 16 MPP 3.96 3.96 P 17 MPP 4.39 4.39 P 18 MPP 1.95 1.95 P 19 MPP 3.33 3.33 P 20 MPP 23.15 23.15 P 21 MPP 16.09 16.09 P 22 MPP 20.13 20.13 P 12 MTT 1.19 1.19 P 13 MTT .65 .65 P 14 MTT 1.37 1.37 P 15 MTT .38 .38 P 16 MTT 3.88 3.88 P 17 MTT 4.87 4.87 P 18 MTT 2.76 2.76 P 19 MTT 6.95 6.95 P 20 MTT 58.88 58.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 104.97 104.97 P 22 MTT 203.53 203.53 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .02 .02 P 91 NTT .03 .03 P 93 NTT .02 .02 P 94 NTT .06 .06 P 95 NTT .01 .01 P 96 NTT .09 .09 P 97 NTT .03 .03 P 00 NTT .07- .07- P 01 NTT .00 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .17 .17 P 05 NTT .76 .76 P 06 NTT .41 .41 P 07 NTT .00 P 08 NTT .00 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .23 .23 P 15 NTT .23 .23 P 16 NTT .10 .10 P 17 NTT .03 .03 P 18 NTT .59 .59 P 19 NTT .31 .31 P 20 NTT 2.99 2.99 P 21 NTT 10.48 10.48 P 22 NTT 4.33 4.33 3,256.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,370.86 .00 272,370.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 17,625,573.42 17,625,573.42 C STT 141,147.41 141,147.41 C UTT 5,940.37 5,940.37 C ZTT 135,231.17 135,231.17 P SPS 14,928.34 14,928.34 P STS 29,024.70 29,024.70 P UTT 418.70 418.70 P ZTT 1,141.74 1,141.74 P UPT 355.87 355.87 P ZPT 1,026.79 1,026.79 P SRS 410,563.07- 410,563.07- 17,544,225.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 1.80 1.80 C 17 MTT 1.37 1.37 C 18 MTT 94.70 94.70 C 19 MTT 36.28 36.28 C 20 MTT 692.09 692.09 C 21 MTT 10,348.46 10,348.46 C 22 MTT 122,397.10 122,397.10 C 23 MTT 39,263.31 39,263.31 C 17 NTT 55.07 55.07 C 18 NTT 120.13 120.13 C 19 NTT 10.93 10.93 C 20 NTT 52.87 52.87 C 21 NTT 328.03 328.03 C 22 NTT 3,089.69 3,089.69 C 23 NTT 1,361.76 1,361.76 P 12 MPP 58.31 58.31 P 13 MPP 36.74 36.74 P 14 MPP 65.62 65.62 P 15 MPP 16.80 16.80 P 16 MPP 159.01 159.01 P 17 MPP 251.94 251.94 P 18 MPP 110.46 110.46 P 19 MPP 203.60 203.60 P 20 MPP 1,373.56 1,373.56 P 21 MPP 981.24 981.24 P 22 MPP 1,285.13 1,285.13 P 12 MTT 39.16 39.16 P 13 MTT 22.31 22.31 P 14 MTT 50.46 50.46 P 15 MTT 14.77 14.77 P 16 MTT 155.97 155.97 P 17 MTT 279.57 279.57 P 18 MTT 156.45 156.45 P 19 MTT 425.80 425.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3,493.25 3,493.25 P 21 MTT 6,399.86 6,399.86 P 22 MTT 12,992.15 12,992.15 P 87 NTT .60 .60 P 88 NTT .21 .21 P 89 NTT 1.21 1.21 P 90 NTT .39 .39 P 91 NTT .76 .76 P 93 NTT .69 .69 P 94 NTT 1.71 1.71 P 95 NTT .18 .18 P 96 NTT 2.43 2.43 P 97 NTT .95 .95 P 00 NTT 2.02- 2.02- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.19 1.19 P 04 NTT 5.48 5.48 P 05 NTT 23.97 23.97 P 06 NTT 12.59 12.59 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.94 1.94 P 11 NTT .00 P 12 NTT 5.54 5.54 P 13 NTT 8.02 8.02 P 15 NTT 8.97 8.97 P 16 NTT 4.15 4.15 P 17 NTT 1.44 1.44 P 18 NTT 33.09 33.09 P 19 NTT 19.42 19.42 P 20 NTT 177.41 177.41 P 21 NTT 639.40 639.40 P 22 NTT 276.74 276.74 207,652.21 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,595.60 13,595.60 13,595.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,888.62 9,888.62 9,888.62 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 80,030.03 80,030.03 P SPA 93.70 93.70 P STA 206.45 206.45 80,330.18 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 99,012.04 99,012.04 99,012.04 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 142,161.15 142,161.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,082.90 3,082.90 P STA 11,965.99 11,965.99 157,210.04 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 39,128.60 39,128.60 39,128.60 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 126,972.43 126,972.43 126,972.43 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 80,490.76 80,490.76 80,490.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,358,505.92 .00 18,358,505.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 3,186,978.65 3,186,978.65 C STT 25,521.64 25,521.64 C UTT 1,074.11 1,074.11 C ZTT 24,451.91 24,451.91 P SPS 2,884.90 2,884.90 P STS 5,609.01 5,609.01 P UTT 80.91 80.91 P ZTT 220.65 220.65 P UPT 68.77 68.77 P ZPT 198.43 198.43 3,247,088.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT .45 .45 C 17 MTT .33 .33 C 18 MTT 22.04 22.04 C 19 MTT 8.12 8.12 C 20 MTT 149.90 149.90 C 21 MTT 2,113.65 2,113.65 C 22 MTT 23,653.23 23,653.23 C 23 MTT 7,099.42 7,099.42 C 17 NTT 13.53 13.53 C 18 NTT 27.96 27.96 C 19 NTT 2.44 2.44 C 20 NTT 11.45 11.45 C 21 NTT 67.00 67.00 C 22 NTT 597.09 597.09 C 23 NTT 246.23 246.23 P 12 MPP 31.45 31.45 P 13 MPP 19.93 19.93 P 14 MPP 16.10 16.10 P 15 MPP 4.15 4.15 P 16 MPP 39.75 39.75 P 17 MPP 61.94 61.94 P 18 MPP 25.70 25.70 P 19 MPP 45.52 45.52 P 20 MPP 297.50 297.50 P 21 MPP 200.42 200.42 P 22 MPP 248.35 248.35 P 12 MTT 21.13 21.13 P 13 MTT 12.09 12.09 P 14 MTT 12.38 12.38 P 15 MTT 3.64 3.64 P 16 MTT 38.98 38.98 P 17 MTT 68.73 68.73 P 18 MTT 36.40 36.40 P 19 MTT 95.21 95.21 P 20 MTT 756.60 756.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,307.16 1,307.16 P 22 MTT 2,510.74 2,510.74 P 87 NTT .09 .09 P 88 NTT .03 .03 P 89 NTT .23 .23 P 90 NTT .08 .08 P 91 NTT .14 .14 P 93 NTT .11 .11 P 94 NTT .38 .38 P 95 NTT .04 .04 P 96 NTT .52 .52 P 97 NTT .20 .20 P 00 NTT .41- .41- P 01 NTT .00 P 02 NTT .00 P 03 NTT .26 .26 P 04 NTT 2.66 2.66 P 05 NTT 12.87 12.87 P 06 NTT 7.03 7.03 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.03 1.03 P 11 NTT .00 P 12 NTT 3.00 3.00 P 13 NTT 4.34 4.34 P 15 NTT 2.22 2.22 P 16 NTT 1.04 1.04 P 17 NTT .36 .36 P 18 NTT 7.70 7.70 P 19 NTT 4.34 4.34 P 20 NTT 38.43 38.43 P 21 NTT 130.60 130.60 P 22 NTT 53.47 53.47 40,137.47 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 436,846.11 436,846.11 P SPA 190.58 190.58 P STA 347.91 347.91 437,384.60 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,351,469.97 1,351,469.97 P SPA 64.90 64.90 P STA 259.59 259.59 1,351,794.46 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 299,322.87 299,322.87 P SPA 82.88 82.88 P STA 171.65 171.65 299,577.40 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 125,464.45 125,464.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 125,464.45 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 129,596.08 129,596.08 P SPA 5.93 5.93 P STA 23.72 23.72 129,625.73 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 64,254.25 64,254.25 P SPA 1.85 1.85 P STA 7.39 7.39 64,263.49 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,658.00 14,658.00 14,658.00 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 40,824.12 40,824.12 40,824.12 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 46,681.37 46,681.37 46,681.37 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,988.90 29,988.90 P SPA 15.00 15.00 P STA 61.80 61.80 30,065.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 250,876.92 250,876.92 P SPA 2.13 2.13 P STA 8.76 8.76 250,887.81 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,140,837.08 1,140,837.08 P SPA 39.75 39.75 P STA 159.01 159.01 1,141,035.84 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 192,959.50 192,959.50 192,959.50 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 340,993.79 340,993.79 340,993.79 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,152.89 11,152.89 11,152.89 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 9,202.42 9,202.42 9,202.42 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 289,245.70 289,245.70 P SPA 151.42 151.42 P STA 624.44 624.44 290,021.56 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 229,542.40 229,542.40 229,542.40 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 30,744.30 30,744.30 30,744.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 73,598.07 73,598.07 P SPA 52.83 52.83 P STA 211.31 211.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 73,862.21 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 400,424.00 400,424.00 P SPA 232.76 232.76 P STA 470.55 470.55 401,127.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,799,095.80 .00 8,799,095.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 83 NTT 1.08 1.08 1.08 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 MPP 19.04 19.04 P 13 MPP 1.55 1.55 P 12 MTT 12.86 12.86 P 13 MTT 1.05 1.05 34.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 8,146,462.09 8,146,462.09 C STT 65,237.70 65,237.70 C UTT 2,745.62 2,745.62 C ZTT 62,503.25 62,503.25 P SPS 7,088.91 7,088.91 P STS 13,782.78 13,782.78 P UTT 198.79 198.79 P ZTT 542.15 542.15 P UPT 169.02 169.02 P ZPT 487.59 487.59 8,299,217.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 1.08 1.08 C 17 MTT .81 .81 C 18 MTT 52.77 52.77 C 19 MTT 19.83 19.83 C 20 MTT 369.18 369.18 C 21 MTT 5,237.38 5,237.38 C 22 MTT 58,121.89 58,121.89 C 23 MTT 18,147.33 18,147.33 C 17 NTT 32.54 32.54 C 18 NTT 66.94 66.94 C 19 NTT 5.98 5.98 C 20 NTT 28.20 28.20 C 21 NTT 166.01 166.01 C 22 NTT 1,467.18 1,467.18 C 23 NTT 629.39 629.39 P 12 MPP 31.16 31.16 P 13 MPP 19.71 19.71 P 14 MPP 38.44 38.44 P 15 MPP 9.80 9.80 P 16 MPP 95.11 95.11 P 17 MPP 148.86 148.86 P 18 MPP 61.55 61.55 P 19 MPP 111.29 111.29 P 20 MPP 732.71 732.71 P 21 MPP 496.61 496.61 P 22 MPP 610.26 610.26 P 12 MTT 20.93 20.93 P 13 MTT 11.97 11.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 29.55 29.55 P 15 MTT 8.61 8.61 P 16 MTT 93.29 93.29 P 17 MTT 165.19 165.19 P 18 MTT 87.18 87.18 P 19 MTT 232.74 232.74 P 20 MTT 1,863.44 1,863.44 P 21 MTT 3,238.98 3,238.98 P 22 MTT 6,169.49 6,169.49 P 87 NTT .33 .33 P 88 NTT .11 .11 P 89 NTT .64 .64 P 90 NTT .19 .19 P 91 NTT .41 .41 P 93 NTT .37 .37 P 94 NTT .95 .95 P 95 NTT .10 .10 P 96 NTT 1.33 1.33 P 97 NTT .52 .52 P 00 NTT 1.05- 1.05- P 01 NTT .00 P 02 NTT .00 P 03 NTT .63 .63 P 04 NTT 2.72 2.72 P 05 NTT 12.37 12.37 P 06 NTT 6.77 6.77 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.04 1.04 P 11 NTT .00 P 12 NTT 2.96 2.96 P 13 NTT 4.30 4.30 P 15 NTT 5.23 5.23 P 16 NTT 2.48 2.48 P 17 NTT .85 .85 P 18 NTT 18.44 18.44 P 19 NTT 10.61 10.61 P 20 NTT 94.64 94.64 P 21 NTT 323.59 323.59 P 22 NTT 131.41 131.41 99,245.32 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 370,440.14 370,440.14 C ZTA 1,285.00 1,285.00 P SPA 428.13 428.13 P STA 580.00 580.00 372,733.27 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,196.26 8,196.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 92.49 92.49 8,288.75 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 2,174.67 2,174.67 2,174.67 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 2,327.25 2,327.25 2,327.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,038.62 9,038.62 C STB 6.30 6.30 9,044.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,793,067.66 .00 8,793,067.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 3,095,049.75 3,095,049.75 C STT 24,785.47 24,785.47 C UTT 1,043.13 1,043.13 C ZTT 23,746.58 23,746.58 P SPS 2,773.33 2,773.33 P STS 5,392.07 5,392.07 P UTT 77.80 77.80 P ZTT 212.09 212.09 P UPT 66.12 66.12 P ZPT 190.76 190.76 3,153,337.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT .39 .39 C 17 MTT .29 .29 C 18 MTT 19.29 19.29 C 19 MTT 7.06 7.06 C 20 MTT 130.37 130.37 C 21 MTT 1,979.21 1,979.21 C 22 MTT 22,738.39 22,738.39 C 23 MTT 6,894.63 6,894.63 C 17 NTT 11.56 11.56 C 18 NTT 24.47 24.47 C 19 NTT 2.12 2.12 C 20 NTT 9.96 9.96 C 21 NTT 62.74 62.74 C 22 NTT 573.98 573.98 C 23 NTT 239.13 239.13 P 12 MPP 20.70 20.70 P 13 MPP 13.21 13.21 P 14 MPP 13.98 13.98 P 15 MPP 3.55 3.55 P 16 MPP 34.11 34.11 P 17 MPP 52.88 52.88 P 18 MPP 22.50 22.50 P 19 MPP 39.61 39.61 P 20 MPP 258.74 258.74 P 21 MPP 187.67 187.67 P 22 MPP 238.75 238.75 P 12 MTT 13.90 13.90 P 13 MTT 8.02 8.02 P 14 MTT 10.75 10.75 P 15 MTT 3.13 3.13 P 16 MTT 33.45 33.45 P 17 MTT 58.68 58.68 P 18 MTT 31.87 31.87 P 19 MTT 82.85 82.85 P 20 MTT 658.04 658.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,224.01 1,224.01 P 22 MTT 2,413.63 2,413.63 P 87 NTT .18 .18 P 88 NTT .06 .06 P 89 NTT .37 .37 P 90 NTT .13 .13 P 91 NTT .24 .24 P 93 NTT .21 .21 P 94 NTT .54 .54 P 95 NTT .06 .06 P 96 NTT .74 .74 P 97 NTT .28 .28 P 00 NTT .54- .54- P 01 NTT .00 P 02 NTT .00 P 03 NTT .29 .29 P 04 NTT 1.99 1.99 P 05 NTT 9.15 9.15 P 06 NTT 4.98 4.98 P 07 NTT .00 P 08 NTT .00 P 09 NTT .69 .69 P 11 NTT .00 P 12 NTT 1.97 1.97 P 13 NTT 2.88 2.88 P 15 NTT 1.90 1.90 P 16 NTT .89 .89 P 17 NTT .30 .30 P 18 NTT 6.74 6.74 P 19 NTT 3.77 3.77 P 20 NTT 33.42 33.42 P 21 NTT 122.29 122.29 P 22 NTT 51.42 51.42 38,362.57 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 204,843.42 204,843.42 C STB 2,596.88 2,596.88 P SPA 370.39 370.39 P STA 435.75 435.75 208,246.44 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 311,755.16 311,755.16 C STB 1,081.63 1,081.63 P SPA 377.75 377.75 P STA 550.36 550.36 313,764.90 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,169.56 5,169.56 P SPA 877.80 877.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 629.58 629.58 6,676.94 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 485,784.26 485,784.26 485,784.26 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 1,259.07 1,259.07 P STA 977.10 977.10 2,236.17 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 3,097,613.69 3,097,613.69 P SPA 2,261.21 2,261.21 P STA 4,109.49 4,109.49 3,103,984.39 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 333,809.82 333,809.82 P SPA 4,779.39 4,779.39 P STA 4,094.39 4,094.39 342,683.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,655,076.37 .00 7,655,076.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 725,547.05 XDS 725,547.05 .00 C STT 5,810.27 XDS 5,810.27 .00 C UTT 244.53 XDU 244.53 .00 C ZTT 5,566.72 XDZ 5,566.72 .00 P SPS 693.12 XSP 214.54 478.58 P STS 1,347.61 XDS 121.37 1,226.24 P UTT 19.45 19.45 P ZTT 53.04 XDZ 5.81 47.23 P UPT 16.53 XUP .22 16.31 P ZPT 47.67 XPZ 10.71 36.96 1,824.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT .70 XDL .70 .00 C 17 MTT .10 XDL .10 .00 C 18 MTT 6.38 XDL 6.38 .00 C 19 MTT 2.25 XDL 2.25 .00 C 20 MTT 39.82 XDL 39.82 .00 C 21 MTT 540.77 XDL 540.77 .00 C 22 MTT 5,682.92 XDL 5,682.92 .00 C 23 MTT 1,616.26 XDL 1,616.26 .00 C 17 NTT 4.12 XDN 4.12 .00 C 18 NTT 8.10 XDN 8.10 .00 C 19 NTT .68 XDN .68 .00 C 20 NTT 3.05 XDN 3.05 .00 C 21 NTT 17.14 XDN 17.14 .00 C 22 NTT 143.46 XDN 143.46 .00 C 23 NTT 56.05 XDN 56.05 .00 P 12 MPP 39.31 39.31 P 13 MPP 25.02 25.02 P 14 MPP 25.67 25.67 P 15 MPP 6.50 6.50 P 16 MPP 61.70 XPM 61.70 .00 P 17 MPP 18.89 XPM 18.89 .00 P 18 MPP 7.45 XPM 7.45 .00 P 19 MPP 12.61 XPM 12.61 .00 P 20 MPP 79.04 XPM 79.04 .00 P 21 MPP 51.28 XPM 51.28 .00 P 22 MPP 59.67 XPM 59.67 .00 P 12 MTT 26.40 26.40 P 13 MTT 15.19 15.19 P 14 MTT 19.74 19.74 P 15 MTT 5.71 5.71 P 16 MTT 60.52 XDL 60.52 .00 P 17 MTT 20.96 XDL 20.96 .00 P 18 MTT 10.55 XDL 10.55 .00 P 19 MTT 26.37 XDL 26.37 .00 P 20 MTT 201.00 XDL 201.00 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 334.43 XDL 334.43 .00 P 22 MTT 603.22 XDL 603.22 .00 P 87 NTT .48 .48 P 88 NTT .15 .15 P 89 NTT .88 .88 P 90 NTT .26 .26 P 91 NTT .48 .48 P 93 NTT .42 .42 P 94 NTT 1.12 1.12 P 95 NTT .12 .12 P 96 NTT 1.54 1.54 P 97 NTT .58 .58 P 00 NTT 1.11- 1.11- P 01 NTT .00 P 02 NTT .00 P 03 NTT .57 .57 P 04 NTT 3.93 3.93 P 05 NTT 17.76 17.76 P 06 NTT 9.68 9.68 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.34 1.34 P 11 NTT .00 P 12 NTT 3.74 3.74 P 13 NTT 5.46 5.46 P 15 NTT 3.47 3.47 P 16 NTT 1.61 XDN 1.61 .00 P 17 NTT .11 XDN .11 .00 P 18 NTT 2.23 XDN 2.23 .00 P 19 NTT 1.21 XDN 1.21 .00 P 20 NTT 10.20 XDN 10.20 .00 P 21 NTT 33.42 XDN 33.42 .00 P 22 NTT 12.84 XDN 12.84 .00 214.41 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 4,777.28 4,777.28 4,777.28 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 300.83 300.83 300.83 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,352.67 2,352.67 2,352.67 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 2,066.07 2,066.07 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 534.00 534.00 534.00 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,902.25 4,902.25 4,902.25 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 7,674.85 7,674.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,674.85 SP03 WEED ABATEMENT OBH ACR ACR P SPA 482.58 482.58 P STA 505.30 505.30 987.88 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 12,505.00 12,505.00 12,505.00 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,927.76 7,927.76 7,927.76 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,615.80 2,615.80 2,615.80 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,758.35 1,758.35 1,758.35 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,354.55 2,354.55 2,354.55 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 6,050.64 6,050.64 6,050.64 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,655.34 7,655.34 P SPA 229.94 229.94 P STA 680.72 680.72 8,566.00 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 27,247.83 27,247.83 27,247.83 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 10,114.10 10,114.10 10,114.10 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,327.87 4,327.87 4,327.87 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 978.15 978.15 978.15 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,325.79 1,325.79 1,325.79 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,443.70 2,443.70 2,443.70 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,920.66 1,920.66 1,920.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,550.64 1,550.64 1,550.64 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 14,749.65 14,749.65 14,749.65 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 20,181.51 20,181.51 20,181.51 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,389.56 5,389.56 5,389.56 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,730.71 3,730.71 3,730.71 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,710.76 6,710.76 6,710.76 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 50,028.24 50,028.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 14.62 14.62 P STA 62.22 62.22 50,105.08 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 67,882.30 67,882.30 P SPA 2,203.82 2,203.82 P STA 1,816.50 1,816.50 71,902.62 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 895.18 895.18 895.18 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,911.72 15,911.72 15,911.72 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,134.56 3,134.56 3,134.56 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,917.38 5,917.38 5,917.38 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,798.42 3,798.42 3,798.42 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,512.12 6,512.12 6,512.12 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,663.14 3,663.14 3,663.14 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,582.37 4,582.37 4,582.37 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,697.80 4,697.80 P SPA 25.04 25.04 P STA 84.90 84.90 4,807.74 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,277.35 10,277.35 10,277.35 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,674.38 3,674.38 3,674.38 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,111.60 2,111.60 2,111.60 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,380.68 2,380.68 2,380.68 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,609.81 3,609.81 3,609.81 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,826.55 1,826.55 1,826.55 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,069.02 6,069.02 6,069.02 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 4,090.51 4,090.51 4,090.51 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,364.00 1,364.00 1,364.00 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 10,192.64 10,192.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,192.64 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,848.36 7,848.36 7,848.36 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 9,806.82 9,806.82 9,806.82 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,732.65 4,732.65 4,732.65 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,970.36 1,970.36 1,970.36 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,949.87 2,949.87 2,949.87 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,313.23 1,313.23 1,313.23 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,211.48 1,211.48 1,211.48 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 12,850.20 12,850.20 12,850.20 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,711.76 5,711.76 5,711.76 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,872.00 1,872.00 1,872.00 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,316.59 1,316.59 1,316.59 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,515.29 4,515.29 4,515.29 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 4,227.48 4,227.48 4,227.48 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,674.00 10,674.00 10,674.00 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,554.90 5,554.90 5,554.90 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,607.41 2,607.41 2,607.41 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 11,541.40 11,541.40 11,541.40 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,328.63 3,328.63 3,328.63 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,917.65 2,917.65 2,917.65 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,203.00 4,203.00 4,203.00 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 826.65 826.65 826.65 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 74,264.84 74,264.84 74,264.84 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,637.90 2,637.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,637.90 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 808.11 808.11 P SPA 46.65 46.65 P STA 186.60 186.60 1,041.36 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 205,431.35 205,431.35 P SPA 1,037.15 1,037.15 P STA 1,776.64 1,776.64 208,245.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,520,332.21 747,252.33 773,079.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 723,180.91 723,180.91 C STT 5,791.31 5,791.31 C UTT 243.73 243.73 C ZTT 5,548.56 5,548.56 P UTT 17.59 17.59 P ZTT 48.03 48.03 P UPT 14.98 14.98 P ZPT 43.20 43.20 734,888.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT .11 .11 C 17 MTT .07 .07 C 18 MTT 4.77 4.77 C 19 MTT 1.73 1.73 C 20 MTT 31.52 31.52 C 21 MTT 447.78 447.78 C 22 MTT 5,150.29 5,150.29 C 23 MTT 1,610.98 1,610.98 C 17 NTT 3.02 3.02 C 18 NTT 6.04 6.04 C 19 NTT .52 .52 C 20 NTT 2.40 2.40 C 21 NTT 14.19 14.19 C 22 NTT 130.01 130.01 C 23 NTT 55.88 55.88 P 12 MPP 6.81 6.81 P 13 MPP 4.09 4.09 P 14 MPP 4.06 4.06 P 15 MPP 1.00 1.00 P 16 MPP 9.21 9.21 P 17 MPP 13.79 13.79 P 18 MPP 5.55 5.55 P 19 MPP 9.72 9.72 P 20 MPP 62.54 62.54 P 21 MPP 42.46 42.46 P 22 MPP 54.07 54.07 P 12 MTT 4.58 4.58 P 13 MTT 2.48 2.48 P 14 MTT 3.12 3.12 P 15 MTT .88 .88 P 16 MTT 9.03 9.03 P 17 MTT 15.30 15.30 P 18 MTT 7.87 7.87 P 19 MTT 20.33 20.33 P 20 MTT 159.05 159.05 P 21 MTT 276.92 276.92 P 22 MTT 546.69 546.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 .01 P 89 NTT .04 .04 P 90 NTT .01 .01 P 91 NTT .02 .02 P 93 NTT .03 .03 P 94 NTT .17 .17 P 95 NTT .02 .02 P 96 NTT .23 .23 P 97 NTT .09 .09 P 00 NTT .17- .17- P 01 NTT .00 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .54 .54 P 05 NTT 2.40 2.40 P 06 NTT 1.37 1.37 P 07 NTT .00 P 08 NTT .00 P 09 NTT .22 .22 P 11 NTT .00 P 12 NTT .64 .64 P 13 NTT .89 .89 P 15 NTT .53 .53 P 16 NTT .24 .24 P 17 NTT .08 .08 P 18 NTT 1.66 1.66 P 19 NTT .92 .92 P 20 NTT 8.08 8.08 P 21 NTT 27.66 27.66 P 22 NTT 11.65 11.65 8,776.27 SP04 SOLID WASTE OCD ACR ACR C STA 614,961.93 614,961.93 C ZTA 141.57 141.57 P SPA 317.58 317.58 P STA 1,230.30 1,230.30 616,651.38 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 4,653.10 4,653.10 4,653.10 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 2,163.13 2,163.13 2,163.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367,132.19 .00 1,367,132.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 291.17 291.17 291.17 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,983,696.44 2,983,696.44 C STT 23,893.73 23,893.73 C UTT 1,005.60 1,005.60 C ZTT 22,892.24 22,892.24 P SPS 2,679.12 2,679.12 P STS 5,208.90 5,208.90 P UTT 75.13 75.13 P ZTT 204.91 204.91 P UPT 63.88 63.88 P ZPT 184.26 184.26 3,039,904.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT .80 .80 C 17 MTT .59 .59 C 18 MTT 17.41 17.41 C 19 MTT 7.43 7.43 C 20 MTT 139.13 139.13 C 21 MTT 1,960.07 1,960.07 C 22 MTT 21,965.85 21,965.85 C 23 MTT 6,646.58 6,646.58 C 17 NTT 23.86 23.86 C 18 NTT 22.09 22.09 C 19 NTT 2.24 2.24 C 20 NTT 10.63 10.63 C 21 NTT 62.13 62.13 C 22 NTT 554.49 554.49 C 23 NTT 230.52 230.52 P 12 MPP 25.74 25.74 P 13 MPP 16.26 16.26 P 14 MPP 29.42 29.42 P 15 MPP 7.50 7.50 P 16 MPP 71.25 71.25 P 17 MPP 109.19 109.19 P 18 MPP 20.31 20.31 P 19 MPP 41.71 41.71 P 20 MPP 276.14 276.14 P 21 MPP 185.85 185.85 P 22 MPP 230.64 230.64 P 12 MTT 17.28 17.28 P 13 MTT 9.88 9.88 P 14 MTT 22.62 22.62 P 15 MTT 6.59 6.59 P 16 MTT 69.88 69.88 P 17 MTT 121.18 121.18 P 18 MTT 28.76 28.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 87.22 87.22 P 20 MTT 702.28 702.28 P 21 MTT 1,212.19 1,212.19 P 22 MTT 2,331.62 2,331.62 P 87 NTT .34 .34 P 88 NTT .11 .11 P 89 NTT .66 .66 P 90 NTT .22 .22 P 91 NTT .38 .38 P 93 NTT .34 .34 P 94 NTT .88 .88 P 95 NTT .09 .09 P 96 NTT 1.20 1.20 P 97 NTT .47 .47 P 00 NTT .92- .92- P 01 NTT .00 P 02 NTT .00 P 03 NTT .51 .51 P 04 NTT 2.41 2.41 P 05 NTT 10.65 10.65 P 06 NTT 5.74 5.74 P 07 NTT .00 P 08 NTT .00 P 09 NTT .82 .82 P 11 NTT .00 P 12 NTT 2.45 2.45 P 13 NTT 3.55 3.55 P 15 NTT 4.00 4.00 P 16 NTT 1.86 1.86 P 17 NTT .62 .62 P 18 NTT 6.09 6.09 P 19 NTT 3.98 3.98 P 20 NTT 35.67 35.67 P 21 NTT 121.11 121.11 P 22 NTT 49.66 49.66 37,520.22 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,420.50 4,420.50 P SPA 649.66 649.66 P STA 2,598.68 2,598.68 7,668.84 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 1,308.65 1,308.65 1,308.65 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 2,047.96 2,047.96 2,047.96 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 912.25 912.25 912.25 SP28 DELINQUENT LEVY/ADMIN CITE OBJ ACR ACR C STA 16,127.25 16,127.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,105,780.55 .00 3,105,780.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT .01 .01 C 17 MTT .01 .01 C 18 MTT .44 .44 C 19 MTT .16 .16 C 20 MTT 2.94 2.94 C 21 MTT 41.53 41.53 C 22 MTT 477.96 477.96 C 23 MTT 149.47 149.47 C 17 NTT .28 .28 C 18 NTT .56 .56 C 19 NTT .05 .05 C 20 NTT .23 .23 C 21 NTT 1.32 1.32 C 22 NTT 12.06 12.06 C 23 NTT 5.18 5.18 C STS 67,098.13 67,098.13 C STT 537.34 537.34 C UTT 22.62 22.62 C ZTT 514.80 514.80 P 12 MPP .23 .23 P 13 MPP .14 .14 P 14 MPP .38 .38 P 15 MPP .09 .09 P 16 MPP .85 .85 P 17 MPP 1.29 1.29 P 18 MPP .52 .52 P 19 MPP .91 .91 P 20 MPP 5.82 5.82 P 21 MPP 3.94 3.94 P 22 MPP 5.01 5.01 P 12 MTT .16 .16 P 13 MTT .08 .08 P 14 MTT .29 .29 P 15 MTT .08 .08 P 16 MTT .84 .84 P 17 MTT 1.42 1.42 P 18 MTT .73 .73 P 19 MTT 1.90 1.90 P 20 MTT 14.81 14.81 P 21 MTT 25.67 25.67 P 22 MTT 50.74 50.74 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .01 .01 P 00 NTT .02- .02- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .09 .09 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 15 NTT .05 .05 P 16 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .15 .15 P 19 NTT .09 .09 P 20 NTT .75 .75 P 21 NTT 2.56 2.56 P 22 NTT 1.08 1.08 P UTT 1.62 1.62 P ZTT 4.48 4.48 P UPT 1.39 1.39 P ZPT 4.00 4.00 68,997.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,997.47 .00 68,997.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,782,966.08 2,782,966.08 C STT 22,286.28 22,286.28 C UTT 937.94 937.94 C ZTT 21,352.15 21,352.15 P SPS 2,570.78 2,570.78 P STS 4,998.26 4,998.26 P UTT 72.11 72.11 P ZTT 196.59 196.59 P UPT 61.27 61.27 P ZPT 176.84 176.84 2,835,618.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT .47 .47 C 17 MTT .34 .34 C 18 MTT 21.57 21.57 C 19 MTT 7.77 7.77 C 20 MTT 140.49 140.49 C 21 MTT 1,941.69 1,941.69 C 22 MTT 21,077.74 21,077.74 C 23 MTT 6,199.43 6,199.43 C 17 NTT 13.64 13.64 C 18 NTT 27.36 27.36 C 19 NTT 2.34 2.34 C 20 NTT 10.73 10.73 C 21 NTT 61.55 61.55 C 22 NTT 532.07 532.07 C 23 NTT 215.01 215.01 P 12 MPP 21.58 21.58 P 13 MPP 13.32 13.32 P 14 MPP 17.69 17.69 P 15 MPP 4.46 4.46 P 16 MPP 41.44 41.44 P 17 MPP 62.37 62.37 P 18 MPP 25.15 25.15 P 19 MPP 43.59 43.59 P 20 MPP 278.83 278.83 P 21 MPP 184.11 184.11 P 22 MPP 221.31 221.31 P 12 MTT 14.49 14.49 P 13 MTT 8.08 8.08 P 14 MTT 13.60 13.60 P 15 MTT 3.92 3.92 P 16 MTT 40.64 40.64 P 17 MTT 69.21 69.21 P 18 MTT 35.63 35.63 P 19 MTT 91.17 91.17 P 20 MTT 709.14 709.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,200.82 1,200.82 P 22 MTT 2,237.35 2,237.35 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 96 NTT .00 P 04 NTT .96 .96 P 05 NTT 5.17 5.17 P 06 NTT 3.32 3.32 P 07 NTT .00 P 08 NTT .00 P 09 NTT .52 .52 P 11 NTT .00 P 12 NTT 2.06 2.06 P 13 NTT 2.90 2.90 P 15 NTT 2.38 2.38 P 16 NTT 1.08 1.08 P 17 NTT .36 .36 P 18 NTT 7.54 7.54 P 19 NTT 4.15 4.15 P 20 NTT 36.02 36.02 P 21 NTT 119.98 119.98 P 22 NTT 47.66 47.66 35,824.20 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 62,794.91 62,794.91 P SPA 12.23 12.23 P STA 28.44 28.44 62,835.58 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 26,768.65 26,768.65 P SPA 1,027.23 1,027.23 P STA 865.62 865.62 28,661.50 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 103,125.07 103,125.07 103,125.07 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 62,615.45 62,615.45 62,615.45 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 492.00 492.00 492.00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 63,998.84 63,998.84 63,998.84 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 308,198.55 308,198.55 P SPA 17.01 17.01 P STA 72.35 72.35 308,287.91 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 186,863.79 186,863.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.48 52.48 P STA 216.46 216.46 187,132.73 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,355.98 12,355.98 12,355.98 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 31,359.03 31,359.03 31,359.03 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 46,868.22 46,868.22 46,868.22 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 36,531.81 36,531.81 36,531.81 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 40,741.50 40,741.50 P SPA 21.62 21.62 P STA 86.50 86.50 40,849.62 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,714.87 6,714.87 P SPA 31.57 31.57 P STA 126.29 126.29 6,872.73 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 411,282.94 411,282.94 C STB 310.87 310.87 P SPA 251.08 251.08 P STA 480.00 480.00 412,324.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,275,753.86 .00 4,275,753.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 4,349,114.05 4,349,114.05 C STT 34,828.15 34,828.15 C UTT 1,465.79 1,465.79 C ZTT 33,368.32 33,368.32 P SPS 3,884.26 3,884.26 P STS 7,552.12 7,552.12 P UTT 108.94 108.94 P ZTT 297.11 297.11 P UPT 92.59 92.59 P ZPT 267.15 267.15 4,430,978.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT .62 .62 C 17 MTT .46 .46 C 18 MTT 29.71 29.71 C 19 MTT 10.94 10.94 C 20 MTT 201.36 201.36 C 21 MTT 2,842.50 2,842.50 C 22 MTT 31,847.17 31,847.17 C 23 MTT 9,688.23 9,688.23 C 17 NTT 18.48 18.48 C 18 NTT 37.69 37.69 C 19 NTT 3.30 3.30 C 20 NTT 15.38 15.38 C 21 NTT 90.10 90.10 C 22 NTT 803.92 803.92 C 23 NTT 336.02 336.02 P 12 MPP 18.64 18.64 P 13 MPP 11.62 11.62 P 14 MPP 22.33 22.33 P 15 MPP 5.67 5.67 P 16 MPP 54.37 54.37 P 17 MPP 84.56 84.56 P 18 MPP 34.66 34.66 P 19 MPP 61.37 61.37 P 20 MPP 399.64 399.64 P 21 MPP 269.53 269.53 P 22 MPP 334.39 334.39 P 12 MTT 12.52 12.52 P 13 MTT 7.05 7.05 P 14 MTT 17.17 17.17 P 15 MTT 4.98 4.98 P 16 MTT 53.33 53.33 P 17 MTT 93.84 93.84 P 18 MTT 49.08 49.08 P 19 MTT 128.34 128.34 P 20 MTT 1,016.37 1,016.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,757.90 1,757.90 P 22 MTT 3,380.50 3,380.50 P 90 NTT .03 .03 P 91 NTT .07 .07 P 93 NTT .07 .07 P 94 NTT .19 .19 P 95 NTT .02 .02 P 96 NTT .51 .51 P 97 NTT .20 .20 P 00 NTT .66- .66- P 01 NTT .00 P 02 NTT .00 P 03 NTT .39 .39 P 04 NTT 1.78 1.78 P 05 NTT 8.26 8.26 P 06 NTT 4.56 4.56 P 07 NTT .00 P 08 NTT .00 P 09 NTT .63 .63 P 11 NTT .00 P 12 NTT 1.77 1.77 P 13 NTT 2.53 2.53 P 15 NTT 3.03 3.03 P 16 NTT 1.42 1.42 P 17 NTT .48 .48 P 18 NTT 10.38 10.38 P 19 NTT 5.85 5.85 P 20 NTT 51.61 51.61 P 21 NTT 175.62 175.62 P 22 NTT 72.00 72.00 54,084.48 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 291,525.15 291,525.15 291,525.15 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 4,354.17 4,354.17 P SPA 713.14 713.14 P STA 943.27 943.27 6,010.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 350,941.40 350,941.40 C STB 39.15 39.15 P SPA 295.98 295.98 P STA 679.00 679.00 351,955.53 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 14,596.53 14,596.53 14,596.53 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,566.62 6,566.62 C STB 478.66 478.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,318.34 1,318.34 P STA 2,403.97 2,403.97 10,767.59 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,959,019.33 1,959,019.33 P SPA 444.99 444.99 P STA 1,432.92 1,432.92 1,960,897.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,120,815.58 .00 7,120,815.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,267,490.80 1,267,490.80 C STT 10,150.18 10,150.18 C UTT 427.18 427.18 C ZTT 9,724.74 9,724.74 P UTT 31.04 31.04 P ZTT 84.59 84.59 P UPT 26.37 26.37 P ZPT 76.12 76.12 1,288,011.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT .17 .17 C 17 MTT .12 .12 C 18 MTT 7.96 7.96 C 19 MTT 2.94 2.94 C 20 MTT 54.27 54.27 C 21 MTT 777.40 777.40 C 22 MTT 9,073.12 9,073.12 C 23 MTT 2,823.50 2,823.50 C 17 NTT 4.94 4.94 C 18 NTT 10.10 10.10 C 19 NTT .88 .88 C 20 NTT 4.15 4.15 C 21 NTT 24.64 24.64 C 22 NTT 229.04 229.04 C 23 NTT 97.92 97.92 P 12 MPP 6.23 6.23 P 13 MPP 3.78 3.78 P 14 MPP 6.37 6.37 P 15 MPP 1.60 1.60 P 16 MPP 14.80 14.80 P 17 MPP 22.59 22.59 P 18 MPP 9.28 9.28 P 19 MPP 16.51 16.51 P 20 MPP 107.70 107.70 P 21 MPP 73.71 73.71 P 22 MPP 95.26 95.26 P 12 MTT 4.19 4.19 P 13 MTT 2.30 2.30 P 14 MTT 4.90 4.90 P 15 MTT 1.41 1.41 P 16 MTT 14.51 14.51 P 17 MTT 25.07 25.07 P 18 MTT 13.16 13.16 P 19 MTT 34.53 34.53 P 20 MTT 273.89 273.89 P 21 MTT 480.77 480.77 P 22 MTT 963.09 963.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 .03 P 94 NTT .27 .27 P 95 NTT .03 .03 P 96 NTT .38 .38 P 97 NTT .14 .14 P 00 NTT .28- .28- P 01 NTT .00 P 02 NTT .00 P 03 NTT .14 .14 P 04 NTT .62 .62 P 05 NTT 2.81 2.81 P 06 NTT 1.56 1.56 P 07 NTT .00 P 08 NTT .00 P 09 NTT .21 .21 P 11 NTT .00 P 12 NTT .59 .59 P 13 NTT .83 .83 P 15 NTT .85 .85 P 16 NTT .38 .38 P 17 NTT .13 .13 P 18 NTT 2.78 2.78 P 19 NTT 1.58 1.58 P 20 NTT 13.91 13.91 P 21 NTT 48.04 48.04 P 22 NTT 20.52 20.52 15,382.32 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,647.98 1,647.98 1,647.98 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 393.12 393.12 393.12 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 931.99 931.99 931.99 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 943,206.90 943,206.90 P SPA 1,186.58 1,186.58 P STA 3,506.67 3,506.67 947,900.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,254,266.58 .00 2,254,266.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 50,911.98 50,911.98 50,911.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,911.98 .00 50,911.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,047,120.80 1,047,120.80 P SPA .00 P STA .00 1,047,120.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047,120.80 .00 1,047,120.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 93,272.60 93,272.60 93,272.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,272.60 .00 93,272.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,281,125.98 2,281,125.98 C STB 806.50 806.50 P SPA 140.24 140.24 P STA 573.92 573.92 2,282,646.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282,646.64 .00 2,282,646.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 8,460.70 8,460.70 8,460.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,460.70 .00 8,460.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,073.90 5,073.90 5,073.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.90 .00 5,073.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 231,276.88 231,276.88 231,276.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,276.88 .00 231,276.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,247,317.41 2,247,317.41 P SPA 383.68 383.68 P STA 1,534.68 1,534.68 2,249,235.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,249,235.77 .00 2,249,235.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 30,059.77 30,059.77 C STB 461.91 461.91 P SPA 12.97 12.97 P STA 43.34 43.34 30,577.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,577.99 .00 30,577.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 278,957.36 278,957.36 278,957.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,957.36 .00 278,957.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,167.70 6,167.70 6,167.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,167.70 .00 6,167.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 158,293.11 158,293.11 158,293.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,293.11 .00 158,293.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 120,163.04 120,163.04 P SPA 1,015.76 1,015.76 P STA 543.19 543.19 121,721.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,721.99 .00 121,721.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 157,001.50 157,001.50 157,001.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,001.50 .00 157,001.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 18,871.00 18,871.00 18,871.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,871.00 .00 18,871.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 892,375.02 892,375.02 P SPA 324.58 324.58 P STA 1,298.34 1,298.34 893,997.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,997.94 .00 893,997.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 31,720.79 31,720.79 P SPA 81.15 81.15 P STA 324.58 324.58 32,126.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,126.52 .00 32,126.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 39,397.34 39,397.34 P SPA 185.63 185.63 P STA 311.98 311.98 39,894.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,894.95 .00 39,894.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 347,853.60 347,853.60 347,853.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,853.60 .00 347,853.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 378,595.90 378,595.90 378,595.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,595.90 .00 378,595.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 172,793.25 172,793.25 172,793.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,793.25 .00 172,793.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 69,369.40 69,369.40 69,369.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,369.40 .00 69,369.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 107,823.43 107,823.43 107,823.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,823.43 .00 107,823.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 27,949.86 27,949.86 27,949.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,949.86 .00 27,949.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 60,275.26 60,275.26 60,275.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,275.26 .00 60,275.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 181,694.05 181,694.05 181,694.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,694.05 .00 181,694.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 860,599.87 860,599.87 860,599.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,599.87 .00 860,599.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 578,466.56 578,466.56 578,466.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,466.56 .00 578,466.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 278,345.66 278,345.66 278,345.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,345.66 .00 278,345.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 35,877.60 35,877.60 35,877.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,877.60 .00 35,877.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 196,452.12 196,452.12 196,452.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,452.12 .00 196,452.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 27,843.85 27,843.85 27,843.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,843.85 .00 27,843.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 233,808.17 233,808.17 233,808.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,808.17 .00 233,808.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 382,186.15 382,186.15 382,186.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,186.15 .00 382,186.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 58,342.81 58,342.81 58,342.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,342.81 .00 58,342.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 87,654.75 87,654.75 87,654.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,654.75 .00 87,654.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 172,838.31 172,838.31 172,838.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,838.31 .00 172,838.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 146,340.81 146,340.81 146,340.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,340.81 .00 146,340.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,085.05 24,085.05 24,085.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,085.05 .00 24,085.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 102,729.19 102,729.19 102,729.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,729.19 .00 102,729.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 14,324.27 14,324.27 14,324.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,324.27 .00 14,324.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 118,365.60 118,365.60 118,365.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,365.60 .00 118,365.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 17,224.65 17,224.65 17,224.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,224.65 .00 17,224.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,980.60 2,980.60 2,980.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,980.60 .00 2,980.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 82,052.40 82,052.40 82,052.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,052.40 .00 82,052.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 12,081.90 12,081.90 12,081.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,081.90 .00 12,081.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 17,697.90 17,697.90 17,697.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,697.90 .00 17,697.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 221,206.51 221,206.51 P SPA 100.67 100.67 P STA 402.67 402.67 221,709.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,709.85 .00 221,709.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,138.30 3,138.30 3,138.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,138.30 .00 3,138.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,210,812.60 1,210,812.60 1,210,812.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210,812.60 .00 1,210,812.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 557,165.09 557,165.09 557,165.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,165.09 .00 557,165.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 104,494.08 104,494.08 104,494.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,494.08 .00 104,494.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 381,909.17 381,909.17 381,909.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,909.17 .00 381,909.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 16,617.40 16,617.40 16,617.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,617.40 .00 16,617.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 32,571.00 32,571.00 32,571.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,571.00 .00 32,571.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 22,688.16 22,688.16 22,688.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,688.16 .00 22,688.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 60,484.05 60,484.05 60,484.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,484.05 .00 60,484.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,194.80 10,194.80 10,194.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,194.80 .00 10,194.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 93,083.90 93,083.90 93,083.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,083.90 .00 93,083.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 166,474.85 166,474.85 166,474.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,474.85 .00 166,474.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 139,556.61 139,556.61 139,556.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,556.61 .00 139,556.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 175,326.67 175,326.67 175,326.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,326.67 .00 175,326.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 37,740.78 37,740.78 37,740.78 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,751.72 2,751.72 2,751.72 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 5,388.42 5,388.42 5,388.42 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,635.62 3,635.62 3,635.62 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 22,252.50 22,252.50 22,252.50 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 9,140.05 9,140.05 9,140.05 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 10,000.15 10,000.15 10,000.15 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 39,602.64 39,602.64 39,602.64 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 43,187.53 43,187.53 43,187.53 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 5,305.19 5,305.19 5,305.19 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 14,010.30 14,010.30 14,010.30 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 17,702.76 17,702.76 17,702.76 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 54,172.26 54,172.26 54,172.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,889.92 .00 264,889.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 529,185.13 529,185.13 529,185.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,185.13 .00 529,185.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 591,673.53 591,673.53 591,673.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591,673.53 .00 591,673.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,063.45 19,063.45 19,063.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,063.45 .00 19,063.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 9,583.94 9,583.94 9,583.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,583.94 .00 9,583.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 795,581.35 795,581.35 P SPA 503.09 503.09 P STA 2,012.30 2,012.30 798,096.74 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 96,603.35 96,603.35 P SPA 61.34 61.34 P STA 245.30 245.30 96,909.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895,006.73 .00 895,006.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 220,762.92 220,762.92 220,762.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,762.92 .00 220,762.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,638.95 7,638.95 7,638.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,638.95 .00 7,638.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 71,581.75 71,581.75 71,581.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,581.75 .00 71,581.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 18 MTT .55 XCC .55 C 19 MTT .20 XCC .20 C 20 MTT 3.84 XCC .01 3.83 C 21 MTT 55.15 XCC .14 55.01 C 22 MTT 635.85 XCC 1.59 634.26 C 23 MTT 198.69 198.69 C 17 NTT .32 XCC .32 C 18 NTT .69 XCC .69 C 19 NTT .06 XCC .06 C 20 NTT .29 XCC .29 C 21 NTT 1.75 XCC 1.75 C 22 NTT 16.05 XCC .04 16.01 C 23 NTT 6.90 6.90 C STS 89,191.33 XCC 222.98 88,968.35 C STT 714.27 XCC 1.80 712.47 C UTT 30.06 XCC .08 29.98 C ZTT 684.32 XCC 1.71 682.61 P 12 MPP .21 .21 P 13 MPP .13 .13 P 14 MPP .39 .39 P 15 MPP .10 .10 P 16 MPP .96 .96 P 17 MPP 1.50 1.50 P 18 MPP .64 .64 P 19 MPP 1.15 1.15 P 20 MPP 7.62 7.62 P 21 MPP 5.23 5.23 P 22 MPP 6.68 6.68 P 12 MTT .14 .14 P 13 MTT .08 .08 P 14 MTT .30 .30 P 15 MTT .09 .09 P 16 MTT .95 .95 P 17 MTT 1.66 1.66 P 18 MTT .90 .90 P 19 MTT 2.40 2.40 P 20 MTT 19.39 19.39 P 21 MTT 34.11 34.11 P 22 MTT 67.49 67.49 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 18 NTT .19 .19 P 19 NTT .11 .11 P 20 NTT .99 .99 P 21 NTT 3.40 3.40 P 22 NTT 1.43 1.43 P SPS 77.58 77.58 P STS 150.79 XCC .37 150.42 P UTT 2.19 XCC 2.19 P ZTT 5.96 XCC 5.96 91,706.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,935.25 228.72 91,706.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT .27 XCC .27 C 17 MTT .20 XCC .20 C 18 MTT 13.01 XCC .03 12.98 C 19 MTT 4.77 XCC .01 4.76 C 20 MTT 87.55 XCC .22 87.33 C 21 MTT 1,247.16 XCC 3.12 1,244.04 C 22 MTT 14,479.24 XCC 36.20 14,443.04 C 23 MTT 4,502.39 XCC 11.26 4,491.13 C 17 NTT 8.05 XCC .02 8.03 C 18 NTT 16.51 XCC .04 16.47 C 19 NTT 1.44 XCC 1.44 C 20 NTT 6.69 XCC .02 6.67 C 21 NTT 39.53 XCC .10 39.43 C 22 NTT 365.50 XCC .91 364.59 C 23 NTT 156.15 XCC .39 155.76 C STS 2,021,156.47 XCC 5,052.89 2,016,103.58 C STT 16,185.62 XCC 40.47 16,145.15 C UTT 681.20 XCC 1.70 679.50 C ZTT 15,507.20 XCC 38.77 15,468.43 P 12 MPP 5.95 XCC .01 5.94 P 13 MPP 3.64 XCC .01 3.63 P 14 MPP 10.08 XCC .03 10.05 P 15 MPP 2.55 XCC .01 2.54 P 16 MPP 23.94 XCC .06 23.88 P 17 MPP 36.79 XCC .09 36.70 P 18 MPP 15.18 XCC .04 15.14 P 19 MPP 26.72 XCC .07 26.65 P 20 MPP 173.76 XCC .43 173.33 P 21 MPP 118.26 XCC .30 117.96 P 22 MPP 152.03 XCC .38 151.65 P 12 MTT 4.00 4.00 P 13 MTT 2.21 2.21 P 14 MTT 7.75 7.75 P 15 MTT 2.24 2.24 P 16 MTT 23.47 23.47 P 17 MTT 40.83 40.83 P 18 MTT 21.50 21.50 P 19 MTT 55.88 55.88 P 20 MTT 441.90 441.90 P 21 MTT 771.29 771.29 P 22 MTT 1,536.94 1,536.94 P 87 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 90 NTT .05 XCC .05 P 91 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .11 XCC .11 P 94 NTT .29 XCC .29 P 95 NTT .03 XCC .03 P 96 NTT .42 XCC .42 P 97 NTT .17 XCC .17 P 00 NTT .33- XCC .33- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .19 .19 P 04 NTT .58 .58 P 05 NTT 2.44 2.44 P 06 NTT 1.32 1.32 P 07 NTT .00 P 08 NTT .00 P 09 NTT .20 .20 P 11 NTT .00 P 12 NTT .57 .57 P 13 NTT .79 .79 P 15 NTT 1.36 1.36 P 16 NTT .62 .62 P 17 NTT .21 .21 P 18 NTT 4.55 4.55 P 19 NTT 2.54 2.54 P 20 NTT 22.44 22.44 P 21 NTT 77.06 77.06 P 22 NTT 32.74 32.74 P UTT 49.52 XCC .11 49.41 P ZTT 135.04 XCC .32 134.72 2,073,081.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,078,269.15 5,188.01 2,073,081.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT .81 XCC .81 C 17 MTT .59 XCC .59 C 18 MTT 40.07 XCC .10 39.97 C 19 MTT 14.89 XCC .04 14.85 C 20 MTT 276.06 XCC .69 275.37 C 21 MTT 3,947.46 XCC 9.87 3,937.59 C 22 MTT 45,437.40 XCC 113.59 45,323.81 C 23 MTT 14,171.49 14,171.49 C 17 NTT 24.00 XCC .06 23.94 C 18 NTT 50.82 XCC .13 50.69 C 19 NTT 4.49 XCC .01 4.48 C 20 NTT 21.09 XCC .05 21.04 C 21 NTT 125.13 XCC .31 124.82 C 22 NTT 1,146.98 XCC 2.87 1,144.11 C 23 NTT 491.51 491.51 C STS 6,361,679.48 XCC 15,904.20 6,345,775.28 C STT 50,944.99 XCC 127.37 50,817.62 C UTT 2,144.08 XCC 5.36 2,138.72 C ZTT 48,809.61 XCC 122.02 48,687.59 P 12 MPP 16.62 16.62 P 13 MPP 10.49 10.49 P 14 MPP 29.92 29.92 P 15 MPP 7.61 7.61 P 16 MPP 71.42 71.42 P 17 MPP 109.82 109.82 P 18 MPP 46.73 46.73 P 19 MPP 83.59 83.59 P 20 MPP 547.89 547.89 P 21 MPP 374.30 374.30 P 22 MPP 477.07 477.07 P 12 MTT 11.16 11.16 P 13 MTT 6.37 6.37 P 14 MTT 23.00 23.00 P 15 MTT 6.69 6.69 P 16 MTT 70.06 70.06 P 17 MTT 121.86 121.86 P 18 MTT 66.18 66.18 P 19 MTT 174.83 174.83 P 20 MTT 1,393.41 1,393.41 P 21 MTT 2,441.25 2,441.25 P 22 MTT 4,823.06 4,823.06 P 09 NTT .55 .55 P 11 NTT .00 P 12 NTT 1.58 1.58 P 13 NTT 2.29 2.29 P 15 NTT 4.06 4.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.87 1.87 P 17 NTT .63 .63 P 18 NTT 14.00 14.00 P 19 NTT 7.98 7.98 P 20 NTT 70.77 70.77 P 21 NTT 243.90 243.90 P 22 NTT 102.73 102.73 P SPS 5,541.84 5,541.84 P STS 10,774.84 XCC 26.94 10,747.90 P UTT 155.41 XCC .36 155.05 P ZTT 423.85 XCC 1.00 422.85 6,541,275.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,557,590.58 16,314.97 6,541,275.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 16 MTT .26 XCC .26 C 17 MTT .19 XCC .19 C 18 MTT 11.63 XCC .03 11.60 C 17 NTT 7.36 XCC .02 7.34 C 18 NTT 14.77 XCC .04 14.73 P 12 MPP 5.82 XCC .01 5.81 P 13 MPP 3.60 XCC .01 3.59 P 14 MPP 9.74 XCC .02 9.72 P 15 MPP 2.43 XCC .01 2.42 P 16 MPP 22.39 XCC .06 22.33 P 17 MPP 33.67 XCC .08 33.59 P 18 MPP 13.57 XCC .03 13.54 P 12 MTT 3.91 3.91 P 13 MTT 2.19 2.19 P 14 MTT 7.49 7.49 P 15 MTT 2.13 2.13 P 16 MTT 21.96 21.96 P 17 MTT 37.36 37.36 P 18 MTT 19.23 19.23 P 89 NTT .26 XCC .26 P 90 NTT .09 XCC .09 P 91 NTT .16 XCC .16 P 93 NTT .21 XCC .21 P 94 NTT .53 XCC .53 P 95 NTT .06 XCC .06 P 96 NTT .73 XCC .73 P 97 NTT .28 XCC .28 P 00 NTT .52- XCC .52- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .25 .25 P 04 NTT .71 .71 P 05 NTT 2.84 2.84 P 06 NTT 1.49 1.49 P 07 NTT .00 P 08 NTT .00 P 09 NTT .20 .20 P 11 NTT .00 P 12 NTT .55 .55 P 13 NTT .78 .78 P 15 NTT 1.30 1.30 P 16 NTT .58 .58 P 17 NTT .19 .19 P 18 NTT 4.07 4.07 234.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234.46 .31 234.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 18 MTT .83 XCC .83 C 19 MTT .31 XCC .31 C 20 MTT 5.43 XCC .01 5.42 C 21 MTT 75.63 XCC .19 75.44 C 22 MTT 844.56 XCC 2.11 842.45 C 23 MTT 261.59 XCC .65 260.94 C 17 NTT .52 XCC .52 C 18 NTT 1.04 XCC 1.04 C 19 NTT .09 XCC .09 C 20 NTT .42 XCC .42 C 21 NTT 2.40 XCC .01 2.39 C 22 NTT 21.32 XCC .05 21.27 C 23 NTT 9.07 XCC .02 9.05 C STS 117,426.88 XCC 293.57 117,133.31 C STT 940.37 XCC 2.35 938.02 C UTT 39.58 XCC .10 39.48 C ZTT 900.95 XCC 2.25 898.70 P 12 MPP .38 XCC .38 P 13 MPP .24 XCC .24 P 14 MPP .69 XCC .69 P 15 MPP .17 XCC .17 P 16 MPP 1.58 XCC 1.58 P 17 MPP 2.39 XCC .01 2.38 P 18 MPP .97 XCC .97 P 19 MPP 1.69 XCC 1.69 P 20 MPP 10.78 XCC .03 10.75 P 21 MPP 7.17 XCC .02 7.15 P 22 MPP 8.87 XCC .02 8.85 P 12 MTT .25 .25 P 13 MTT .14 .14 P 14 MTT .53 .53 P 15 MTT .15 .15 P 16 MTT 1.55 1.55 P 17 MTT 2.65 2.65 P 18 MTT 1.37 1.37 P 19 MTT 3.53 3.53 P 20 MTT 27.40 27.40 P 21 MTT 46.77 46.77 P 22 MTT 89.65 89.65 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .19 .19 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .06 .06 P 15 NTT .09 .09 P 16 NTT .04 .04 P 17 NTT .02 .02 P 18 NTT .29 .29 P 19 NTT .16 .16 P 20 NTT 1.39 1.39 P 21 NTT 4.68 4.68 P 22 NTT 1.91 1.91 P SPS 102.99 XCC .25 102.74 P STS 200.28 XCC .49 199.79 P UTT 2.90 XCC 2.90 P ZTT 7.89 XCC .01 7.88 120,760.98 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 197,272.30 197,272.30 P SPA 46.79 46.79 P STA 199.11 199.11 197,518.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,581.32 302.14 318,279.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 1.10 XCC 1.10 C 17 MTT .82 XCC .82 C 18 MTT 53.94 XCC .13 53.81 C 19 MTT 19.85 XCC .05 19.80 C 20 MTT 366.82 XCC .92 365.90 C 21 MTT 5,164.75 XCC 12.91 5,151.84 C 22 MTT 57,783.05 XCC 144.46 57,638.59 C 23 MTT 17,345.20 XCC 43.36 17,301.84 C 17 NTT 33.14 XCC .08 33.06 C 18 NTT 68.43 XCC .17 68.26 C 19 NTT 5.98 XCC .01 5.97 C 20 NTT 28.02 XCC .07 27.95 C 21 NTT 163.71 XCC .41 163.30 C 22 NTT 1,458.63 XCC 3.65 1,454.98 C 23 NTT 601.58 XCC 1.50 600.08 C STS 7,786,381.43 XCC 19,465.95 7,766,915.48 C STT 62,354.13 XCC 155.90 62,198.23 C UTT 2,624.25 XCC 6.56 2,617.69 C ZTT 59,740.56 XCC 149.35 59,591.21 C SRD 6,885.79 6,885.79 P 12 MPP 21.37 XCC .05 21.32 P 13 MPP 13.61 XCC .03 13.58 P 14 MPP 39.64 XCC .10 39.54 P 15 MPP 10.17 XCC .03 10.14 P 16 MPP 97.35 XCC .24 97.11 P 17 MPP 151.65 XCC .38 151.27 P 18 MPP 62.91 XCC .16 62.75 P 19 MPP 111.41 XCC .28 111.13 P 20 MPP 728.01 XCC 1.82 726.19 P 21 MPP 489.72 XCC 1.22 488.50 P 22 MPP 606.70 XCC 1.52 605.18 P 12 MTT 14.36 14.36 P 13 MTT 8.26 8.26 P 14 MTT 30.48 30.48 P 15 MTT 8.94 8.94 P 16 MTT 95.48 95.48 P 17 MTT 168.28 168.28 P 18 MTT 89.11 89.11 P 19 MTT 233.01 233.01 P 20 MTT 1,851.50 1,851.50 P 21 MTT 3,194.07 3,194.07 P 22 MTT 6,133.53 6,133.53 P 90 NTT .15 XCC .15 P 91 NTT .30 XCC .30 P 93 NTT .36 XCC .36 P 94 NTT .93 XCC .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 XCC .10 P 96 NTT 1.26 XCC 1.26 P 97 NTT .50 XCC .50 P 00 NTT 1.03- XCC 1.03- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .63 .63 P 04 NTT 2.00 2.00 P 05 NTT 8.74 8.74 P 06 NTT 4.87 4.87 P 07 NTT .00 P 08 NTT .00 P 09 NTT .68 .68 P 11 NTT .00 P 12 NTT 2.03 2.03 P 13 NTT 2.96 2.96 P 15 NTT 5.43 5.43 P 16 NTT 2.54 2.54 P 17 NTT .87 .87 P 18 NTT 18.84 18.84 P 19 NTT 10.62 10.62 P 20 NTT 94.03 94.03 P 21 NTT 319.11 319.11 P 22 NTT 130.65 130.65 P SPS 7,047.59 XCC 17.62 7,029.97 P STS 13,702.39 XCC 34.24 13,668.15 P UTT 197.64 XCC .50 197.14 P ZTT 539.02 XCC 1.33 537.69 8,017,288.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,037,333.95 20,045.00 8,017,288.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .03 XCC .03 C 22 MTT .30 XCC .30 C 23 MTT .07 XCC .07 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT .01 XCC .01 C 23 NTT .00 C STS 34.39 XCC .09 34.30 C STT .28 XCC .28 C UTT .02 XCC .02 C ZTT .26 XCC .26 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP .01 XCC .01 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP .01 XCC .01 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .01 .01 P 21 MTT .02 .02 P 22 MTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .03 .03 P STS .08 XCC .08 P UTT XCC .00 P ZTT .01 XCC .01 35.47 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 18 MTT 1.66 XCC 1.66 C 19 MTT .60 XCC .60 C 20 MTT 10.94 XCC .03 10.91 C 21 MTT 152.48 XCC .38 152.10 C 22 MTT 1,660.40 XCC 4.15 1,656.25 C 23 MTT 488.35 XCC 1.22 487.13 C 17 NTT 1.05 XCC 1.05 C 18 NTT 2.11 XCC .01 2.10 C 19 NTT .18 XCC .18 C 20 NTT .83 XCC .83 C 21 NTT 4.83 XCC .01 4.82 C 22 NTT 41.91 XCC .10 41.81 C 23 NTT 16.94 XCC .04 16.90 C STS 219,219.31 XCC 548.05 218,671.26 C STT 1,755.53 XCC 4.40 1,751.13 C UTT 73.88 XCC .18 73.70 C ZTT 1,681.95 XCC 4.20 1,677.75 P 12 MPP .77 XCC .77 P 13 MPP .48 XCC .48 P 14 MPP 1.34 XCC 1.34 P 15 MPP .34 XCC .34 P 16 MPP 3.16 XCC .01 3.15 P 17 MPP 4.77 XCC .01 4.76 P 18 MPP 1.94 XCC 1.94 P 19 MPP 3.37 XCC .01 3.36 P 20 MPP 21.72 XCC .05 21.67 P 21 MPP 14.46 XCC .04 14.42 P 22 MPP 17.43 XCC .04 17.39 P 12 MTT .51 .51 P 13 MTT .29 .29 P 14 MTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .30 .30 P 16 MTT 3.10 3.10 P 17 MTT 5.30 5.30 P 18 MTT 2.74 2.74 P 19 MTT 7.06 7.06 P 20 MTT 55.22 55.22 P 21 MTT 94.30 94.30 P 22 MTT 176.25 176.25 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .11 .11 P 15 NTT .18 .18 P 16 NTT .08 .08 P 17 NTT .02 .02 P 18 NTT .58 .58 P 19 NTT .32 .32 P 20 NTT 2.81 2.81 P 21 NTT 9.42 9.42 P 22 NTT 3.75 3.75 P SPS 202.53 202.53 P STS 393.75 XCC .97 392.78 P UTT 5.70 XCC .01 5.69 P ZTT 15.49 XCC .03 15.46 225,599.79 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 14,677.53 14,677.53 P SPA 628.08 628.08 P STA 516.04 516.04 15,821.65 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 18,147.70 18,147.70 C STB 746.30 746.30 P SPA 69.28 69.28 P STA 214.50 214.50 19,177.78 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 92,767.86 92,767.86 C STB 1,229.22 1,229.22 P SPA 456.32 456.32 P STA 479.72 479.72 94,933.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,131.84 564.03 355,567.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 87 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P 91 NTT .08 XCC .08 P 93 NTT .10 XCC .10 P 94 NTT .26 XCC .26 P 95 NTT .02 XCC .02 P 96 NTT .34 XCC .34 P 97 NTT .13 XCC .13 P 00 NTT .25- XCC .25- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .13 .13 P 04 NTT .41 .41 P 05 NTT 1.88 1.88 P 06 NTT 1.10 1.10 P 07 NTT .00 P 08 NTT .00 P 09 NTT .13 .13 4.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.49 .00 4.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 87 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 90 NTT .05 XCC .05 P 91 NTT .09 XCC .09 P 93 NTT .11 XCC .11 P 94 NTT .28 XCC .28 P 95 NTT .03 XCC .03 P 96 NTT .37 XCC .37 P 97 NTT .15 XCC .15 P 00 NTT .27- XCC .27- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .14 .14 P 04 NTT .44 .44 P 05 NTT 2.01 2.01 P 06 NTT 1.16 1.16 P 07 NTT .00 P 08 NTT .00 P 09 NTT .13 .13 4.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.90 .00 4.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 91 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 94 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 96 NTT .19 XCC .19 P 97 NTT .07 XCC .07 P 00 NTT .14- XCC .14- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .22 .22 P 05 NTT 1.03 1.03 P 06 NTT .61 .61 P 07 NTT .00 P 08 NTT .00 2.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.43 .00 2.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 18 MTT 1.71 XCC 1.71 C 19 MTT .61 XCC .61 C 20 MTT 10.94 XCC .03 10.91 C 21 MTT 150.73 XCC .38 150.35 C 22 MTT 1,624.74 XCC 4.06 1,620.68 C 23 MTT 471.63 XCC 1.18 470.45 C 17 NTT 1.08 XCC 1.08 C 18 NTT 2.16 XCC .01 2.15 C 19 NTT .18 XCC .18 C 20 NTT .84 XCC .84 C 21 NTT 4.78 XCC .01 4.77 C 22 NTT 41.01 XCC .10 40.91 C 23 NTT 16.35 XCC .04 16.31 C STS 211,721.93 XCC 529.30 211,192.63 C STT 1,695.49 XCC 4.24 1,691.25 C UTT 71.36 XCC .18 71.18 C ZTT 1,624.42 XCC 4.06 1,620.36 P 12 MPP .86 XCC .86 P 13 MPP .53 XCC .53 P 14 MPP 1.44 XCC 1.44 P 15 MPP .36 XCC .36 P 16 MPP 3.32 XCC .01 3.31 P 17 MPP 4.97 XCC .01 4.96 P 18 MPP 1.99 XCC 1.99 P 19 MPP 3.43 XCC .01 3.42 P 20 MPP 21.71 XCC .05 21.66 P 21 MPP 14.29 XCC .04 14.25 P 22 MPP 17.06 XCC .04 17.02 P 12 MTT .58 .58 P 13 MTT .33 .33 P 14 MTT 1.11 1.11 P 15 MTT .32 .32 P 16 MTT 3.26 3.26 P 17 MTT 5.52 5.52 P 18 MTT 2.82 2.82 P 19 MTT 7.17 7.17 P 20 MTT 55.21 55.21 P 21 MTT 93.21 93.21 P 22 MTT 172.46 172.46 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 00 NTT .07- XCC .07- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .46 .46 P 06 NTT .27 .27 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .12 .12 P 15 NTT .19 .19 P 16 NTT .09 .09 P 17 NTT .03 .03 P 18 NTT .60 .60 P 19 NTT .33 .33 P 20 NTT 2.80 2.80 P 21 NTT 9.31 9.31 P 22 NTT 3.67 3.67 P SPS 198.15 XCC .49 197.66 P STS 385.27 XCC .96 384.31 P UTT 5.56 XCC .01 5.55 P ZTT 15.15 XCC .03 15.12 217,929.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,474.51 545.24 217,929.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 229,521.27 229,521.27 229,521.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,521.27 .00 229,521.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 227,865.14 227,865.14 227,865.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,865.14 .00 227,865.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 5,344.50 5,344.50 5,344.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,344.50 .00 5,344.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 17,335.50 17,335.50 17,335.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,335.50 .00 17,335.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 42,861.60 42,861.60 42,861.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,861.60 .00 42,861.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,382.95 4,382.95 4,382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.95 .00 4,382.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 20,422.85 20,422.85 20,422.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,422.85 .00 20,422.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 675,725.50 675,725.50 675,725.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 81,644.50 81,644.50 81,644.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,370.00 .00 757,370.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 185,444.84 185,444.84 185,444.84 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 20,304.65 20,304.65 20,304.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,749.49 .00 205,749.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 802,264.50 802,264.50 802,264.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802,264.50 .00 802,264.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 31,581.55 31,581.55 31,581.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,581.55 .00 31,581.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,252.10 5,252.10 5,252.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.10 .00 5,252.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 14,071.40 14,071.40 14,071.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,071.40 .00 14,071.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 24,304.35 24,304.35 24,304.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,304.35 .00 24,304.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 157,725.13 157,725.13 157,725.13 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 55,687.01 55,687.01 55,687.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,412.14 .00 213,412.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 747,039.42 747,039.42 747,039.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,039.42 .00 747,039.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 93,715.81 93,715.81 93,715.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,715.81 .00 93,715.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 65,605.47 65,605.47 P SPA 453.74 453.74 P STA 1,930.79 1,930.79 67,990.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,990.00 .00 67,990.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,583.45 3,583.45 3,583.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.45 .00 3,583.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 10,885.10 10,885.10 10,885.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,885.10 .00 10,885.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 2,766.05 2,766.05 2,766.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,766.05 .00 2,766.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 5,886.30 5,886.30 5,886.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,886.30 .00 5,886.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,602.25 6,602.25 6,602.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,602.25 .00 6,602.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,891.80 1,891.80 1,891.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.80 .00 1,891.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .00 1,200.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,889.75 5,889.75 5,889.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.75 .00 5,889.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 19,908.90 19,908.90 19,908.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,908.90 .00 19,908.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 505,703.31 505,703.31 505,703.31 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 370,993.35 370,993.35 370,993.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 876,696.66 .00 876,696.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 195,731.32 195,731.32 195,731.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,731.32 .00 195,731.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 77,119.30 77,119.30 77,119.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,119.30 .00 77,119.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,440.55 2,440.55 2,440.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.55 .00 2,440.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,286.10 21,286.10 21,286.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,286.10 .00 21,286.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 308,763.49 308,763.49 308,763.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,763.49 .00 308,763.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 219,114.20 219,114.20 219,114.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,114.20 .00 219,114.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 150,079.38 150,079.38 150,079.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,079.38 .00 150,079.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 4,872.20 4,872.20 4,872.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,872.20 .00 4,872.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .00 2,460.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 6,903.45 6,903.45 6,903.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,903.45 .00 6,903.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 17,964.45 17,964.45 17,964.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,964.45 .00 17,964.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 415,390.61 415,390.61 415,390.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,390.61 .00 415,390.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 19,854.50 19,854.50 19,854.50 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 84,238.45 84,238.45 84,238.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,092.95 .00 104,092.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 24,482.75 24,482.75 24,482.75 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 126,071.05 126,071.05 126,071.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,553.80 .00 150,553.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 109,199.82 109,199.82 109,199.82 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 182,695.17 182,695.17 182,695.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,894.99 .00 291,894.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 1,698.56 1,698.56 1,698.56 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,376.30 8,376.30 8,376.30 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,224.63 1,224.63 1,224.63 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 17,134.17 17,134.17 17,134.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,433.66 .00 28,433.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 9,679.50 9,679.50 9,679.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,679.50 .00 9,679.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 49,328.35 49,328.35 49,328.35 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 109,510.45 109,510.45 109,510.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,838.80 .00 158,838.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 62,407.80 62,407.80 62,407.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,407.80 .00 62,407.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 58,766.18 58,766.18 58,766.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,766.18 .00 58,766.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 343,158.10 343,158.10 343,158.10 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 40,280.10 40,280.10 40,280.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,438.20 .00 383,438.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 16,512.21 16,512.21 16,512.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,512.21 .00 16,512.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 15,807.72 15,807.72 15,807.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,807.72 .00 15,807.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 57,360.24 57,360.24 57,360.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,360.24 .00 57,360.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 60,724.35 60,724.35 60,724.35 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 99,583.75 99,583.75 99,583.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,308.10 .00 160,308.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 139,756.00 139,756.00 139,756.00 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 116,430.50 116,430.50 116,430.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,186.50 .00 256,186.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 159,179.42 159,179.42 159,179.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,179.42 .00 159,179.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,522.40 4,522.40 4,522.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522.40 .00 4,522.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 27,734.85 27,734.85 27,734.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,734.85 .00 27,734.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 5,037.85 5,037.85 5,037.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,037.85 .00 5,037.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 11,660.55 11,660.55 11,660.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,660.55 .00 11,660.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,162.40 5,162.40 5,162.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,162.40 .00 5,162.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 700,868.00 700,868.00 P SPA 2,241.92 2,241.92 P STA 5,413.83 5,413.83 708,523.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708,523.75 .00 708,523.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 382,942.02 382,942.02 382,942.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,942.02 .00 382,942.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,127,638.09 1,127,638.09 1,127,638.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,127,638.09 .00 1,127,638.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 126,992.21 126,992.21 126,992.21 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 66,410.20 66,410.20 66,410.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,402.41 .00 193,402.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 20,057.84 20,057.84 20,057.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,057.84 .00 20,057.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 95,586.17 95,586.17 95,586.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,586.17 .00 95,586.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 29,128.15 29,128.15 29,128.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,128.15 .00 29,128.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 319,860.82 319,860.82 319,860.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,860.82 .00 319,860.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 258,143.87 258,143.87 258,143.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,143.87 .00 258,143.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 942,654.15 942,654.15 P SPA 475.91 475.91 P STA 2,025.15 2,025.15 945,155.21 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 112,796.15 112,796.15 P SPA 56.44 56.44 P STA 240.15 240.15 113,092.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058,247.95 .00 1,058,247.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 19,039.32 19,039.32 19,039.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,039.32 .00 19,039.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 178,740.59 178,740.59 178,740.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,740.59 .00 178,740.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 153,754.05 153,754.05 153,754.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,754.05 .00 153,754.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 231,983.00 231,983.00 231,983.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,983.00 .00 231,983.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 356,821.50 356,821.50 356,821.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,821.50 .00 356,821.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 154,475.92 154,475.92 154,475.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,475.92 .00 154,475.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 156,738.16 156,738.16 156,738.16 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 37,132.20 37,132.20 37,132.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,870.36 .00 193,870.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 156,804.40 156,804.40 156,804.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,804.40 .00 156,804.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 199,943.70 199,943.70 199,943.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,943.70 .00 199,943.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 11,973.80 11,973.80 11,973.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,973.80 .00 11,973.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 22,262.85 22,262.85 22,262.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,262.85 .00 22,262.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 7,153.30 7,153.30 7,153.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,153.30 .00 7,153.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 36,627.43 36,627.43 36,627.43 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 129,100.94 129,100.94 129,100.94 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 28,395.50 28,395.50 28,395.50 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 50,510.30 50,510.30 50,510.30 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 401,217.30 401,217.30 401,217.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,851.47 .00 645,851.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 266,596.00 266,596.00 P SPA 3,449.47 3,449.47 P STA 8,022.00 8,022.00 278,067.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,067.47 .00 278,067.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 252,249.00 252,249.00 252,249.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 203,329.00 203,329.00 203,329.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 170,328.92 170,328.92 170,328.92 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 226,529.50 226,529.50 226,529.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 437,284.50 437,284.50 437,284.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 396,543.50 396,543.50 P SPA 373.75 373.75 P STA 1,495.00 1,495.00 398,412.25 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 196,238.00 196,238.00 196,238.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 538,224.50 538,224.50 538,224.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 230,271.00 230,271.00 230,271.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 147,071.65 147,071.65 147,071.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,799,938.32 .00 2,799,938.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 192,733.95 192,733.95 192,733.95 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 283,059.79 283,059.79 P SPA 180.47 180.47 P STA 721.85 721.85 283,962.11 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 240,171.00 240,171.00 240,171.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 130,654.87 130,654.87 130,654.87 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 157,670.94 157,670.94 157,670.94 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 227,382.75 227,382.75 227,382.75 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 91,674.97 91,674.97 91,674.97 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 334,471.79 334,471.79 334,471.79 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 281,206.00 281,206.00 281,206.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 121,270.80 121,270.80 121,270.80 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 420,670.50 420,670.50 420,670.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 186,374.98 186,374.98 186,374.98 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 465,421.50 465,421.50 465,421.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 137,151.51 137,151.51 137,151.51 ST26 CFD 60 OR BUSIN PARK 341 120 9202 C STA 144,749.05 144,749.05 144,749.05 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 125,109.50 125,109.50 125,109.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 35,180.48 35,180.48 35,180.48 ST29 CFD 61 MERRILL COMMRCE CTR 341 120 9202 C STA 349,585.26 349,585.26 349,585.26 ST30 CFD 62 ONTARIO COMMERCECTR 341 120 9202 C STA 119,536.18 119,536.18 119,536.18 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 536,862.50 536,862.50 536,862.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 156,904.85 156,904.85 156,904.85 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 101,125.50 101,125.50 101,125.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,839,870.99 .00 4,839,870.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 20,741.41 20,741.41 20,741.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,741.41 .00 20,741.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 143,007.15 143,007.15 143,007.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,007.15 .00 143,007.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 140,392.56 140,392.56 140,392.56 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 246,775.72 246,775.72 246,775.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,168.28 .00 387,168.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 20,725.32 20,725.32 20,725.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,725.32 .00 20,725.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 4,465.41 4,465.41 4,465.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465.41 .00 4,465.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 191,432.83 191,432.83 191,432.83 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 215,082.01 215,082.01 215,082.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,514.84 .00 406,514.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 165,776.54 165,776.54 165,776.54 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 49.07 49.07 49.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,825.61 .00 165,825.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 685,191.20 685,191.20 685,191.20 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 141,137.35 141,137.35 141,137.35 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 177,339.30 177,339.30 177,339.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 644,781.90 644,781.90 644,781.90 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 1,520.60 1,520.60 1,520.60 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 6,162.10 6,162.10 6,162.10 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 3,751.50 3,751.50 3,751.50 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 1,050.90 1,050.90 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 305,944.95 305,944.95 305,944.95 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 1,801.35 1,801.35 1,801.35 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 222,639.05 222,639.05 222,639.05 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 4,546.35 4,546.35 4,546.35 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,346.05 2,346.05 2,346.05 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR C STA 3,931.80 3,931.80 3,931.80 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 2,505.90 2,505.90 2,505.90 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 1,320.45 1,320.45 1,320.45 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 5,831.65 5,831.65 5,831.65 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 17,086.15 17,086.15 17,086.15 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 210,190.60 210,190.60 210,190.60 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 114,440.00 114,440.00 114,440.00 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 66,051.30 66,051.30 66,051.30 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 187,969.80 187,969.80 187,969.80 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 7,833.30 7,833.30 7,833.30 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 22,804.30 22,804.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22,804.30 ST25 CFD #110 MAINTENANCE OAM ACR ACR C STA 8,714.70 8,714.70 8,714.70 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 165,525.50 165,525.50 165,525.50 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 32,600.70 32,600.70 32,600.70 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 45,179.25 45,179.25 45,179.25 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 356,393.28 356,393.28 356,393.28 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 199,150.70 199,150.70 199,150.70 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 34,008.80 34,008.80 34,008.80 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 28,062.75 28,062.75 28,062.75 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 51,982.90 51,982.90 51,982.90 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 36,156.90 36,156.90 36,156.90 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 85,077.65 85,077.65 85,077.65 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 45,532.55 45,532.55 45,532.55 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 192,415.70 192,415.70 192,415.70 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 26,575.25 26,575.25 26,575.25 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 31,598.55 31,598.55 31,598.55 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 34,623.85 34,623.85 34,623.85 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 26,693.80 26,693.80 26,693.80 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 155,700.40 155,700.40 155,700.40 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 73,297.95 73,297.95 73,297.95 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 178,109.35 178,109.35 178,109.35 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 36,145.20 36,145.20 36,145.20 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 36,598.60 36,598.60 36,598.60 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 263,956.70 263,956.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 263,956.70 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 35,924.70 35,924.70 35,924.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,018,203.58 .00 5,018,203.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 32,840.55 32,840.55 32,840.55 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 209,926.21 209,926.21 209,926.21 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 234,163.06 234,163.06 234,163.06 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 610,482.30 610,482.30 610,482.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 78,521.30 78,521.30 78,521.30 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 818,339.40 818,339.40 818,339.40 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 119,783.10 119,783.10 119,783.10 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 43,676.14 43,676.14 43,676.14 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 158,309.30 158,309.30 158,309.30 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 27,910.97 27,910.97 27,910.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,333,952.33 .00 2,333,952.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 40,263.85 40,263.85 40,263.85 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 69,941.82 69,941.82 69,941.82 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 6,425.43 6,425.43 6,425.43 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 14,091.42 14,091.42 14,091.42 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 20,129.15 20,129.15 20,129.15 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 17,637.74 17,637.74 17,637.74 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 95,462.90 95,462.90 95,462.90 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 1,804.96 1,804.96 1,804.96 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 7,934.25 7,934.25 7,934.25 ST12 CFD 2019-1 ZONE 9 (MAINT SERVICES) 341 120 9217 C STA 6,315.70 6,315.70 6,315.70 ST13 CFD 2019-1 ZONE 10(MAINT SERVICES) 341 120 9217 C STA 5,678.07 5,678.07 5,678.07 ST14 CFD 2019-1 ZONE 11(MAINT SERVICES) 341 120 9217 C STA 2,794.67 2,794.67 2,794.67 ST15 CFD 2019-1 ZONE 12(MAINT SERVICES) 341 120 9217 C STA 1,145.85 1,145.85 1,145.85 ST16 CFD 2019-1 ZONE 13(MAINT SERVICES) 341 120 9217 C STA 592.23 592.23 592.23 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 82,753.65 82,753.65 82,753.65 ST24 CFD 2019-1, ZONE 20 MAINT. SERVICE 341 120 9217 C STA 1,027.50 1,027.50 1,027.50 ST28 CFD 2019-1, ZONE 24 MAINT. SERVICE 341 120 9217 C STA 623.62 623.62 623.62 ST34 CFD 2019-1, ZONE 31 MAINT. SERVICE 341 120 9217 C STA 873.75 873.75 873.75 ST35 CFD 2019-1, ZONE 32 MAINT. SERVICE 341 120 9217 C STA 2,377.83 2,377.83 2,377.83 ST38 CFD 2022-2 (PALM) 341 120 9217 C STA 2,500.72 2,500.72 2,500.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,375.11 .00 380,375.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 115,868.00 115,868.00 115,868.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,868.00 .00 115,868.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 18,785.95 XCC 46.96 18,738.99 18,738.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,785.95 46.96 18,738.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 21 MTT 128.86 XCC .32 128.54 C 22 MTT 8,658.51 XCC 21.65 8,636.86 C STS 233,074.33 XCC 582.69 232,491.64 C ZTT 1,850.15- XCC 4.63- 1,845.52- 239,411.52 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 1,279.82 XCC 3.20 1,276.62 C 21 MTT 1,417.38 XCC 3.54 1,413.84 C 22 MTT 9,983.10 XCC 24.96 9,958.14 C 23 MTT 16,554.66 XCC 41.39 16,513.27 C 22 NTT 10,533.47 XCC 26.33 10,507.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 4,743.23 XCC 11.86 4,731.37 C STS 4,074,483.00 XCC 10,186.21 4,064,296.79 C UTT 518.21 XCC 1.30 516.91 C ZTT 2,017.69 XCC 5.04 2,012.65 P 19 MPP 438.08 XCC 1.10 436.98 P 20 MPP 568.20 XCC 1.42 566.78 P 21 MPP 6.11 XCC .02 6.09 P 22 MPP 19.54 XCC .05 19.49 P 19 MTT 736.25 XCC 1.84 734.41 P 20 MTT 1,650.40 XCC 4.13 1,646.27 P 21 MTT 61.09 XCC .15 60.94 P 22 MTT 195.39 XCC .49 194.90 P SPS 3,771.37 XCC 9.43 3,761.94 P SPS 4,347.92 XCC 10.87 4,337.05 P SPS 3,480.49 XCC 8.70 3,471.79 P SPS 2,359.76 XCC 5.90 2,353.86 P SPS 22,549.48 XCC 56.37 22,493.11 P SPS 1,419.86 XCC 3.55 1,416.31 P STS 3,707.10 XCC 9.27 3,697.83 P STS 4,938.22 XCC 12.35 4,925.87 P STS 4,910.07 XCC 12.28 4,897.79 P STS 21,530.20 XCC 53.83 21,476.37 P STS 56,661.46 XCC 141.65 56,519.81 P STS 5,926.30 XCC 14.82 5,911.48 P UTT 471.10 XCC 1.18 469.92 4,250,625.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,501,290.50 11,253.26 4,490,037.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 21 MTT 961.26 XCC 2.40 958.86 C 22 MTT 9,485.68 XCC 23.71 9,461.97 C 22 NTT 2,729.16 XCC 6.82 2,722.34 C 23 NTT 316.80 XCC .79 316.01 C STS 284,324.38 XCC 710.81 283,613.57 C UTT 113.98 XCC .28 113.70 C ZTT 1,560.35 XCC 3.90 1,556.45 P SPS 55.13 55.13 P SPS 62.25 62.25 P STS 132.86 XCC .33 132.53 P STS 259.20 XCC .65 258.55 299,251.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,001.05 749.69 299,251.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P 18 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 33.64 XCC .08 33.56 C 22 MTT 16,710.80 XCC 41.78 16,669.02 C 23 MTT 6,718.46 XCC 16.80 6,701.66 C 22 NTT 507.24- XCC 1.27- 505.97- C 23 NTT 82.06 XCC .21 81.85 C STS 3,172,034.25 XCC 7,930.09 3,164,104.16 C UTT 122.35 XCC .31 122.04 C ZTT 68,324.87 XCC 170.81 68,154.06 P 16 MPP 1,026.82 XCC 2.57 1,024.25 P 17 MPP 291.28 XCC .73 290.55 P 19 MPP 1,001.96 XCC 2.50 999.46 P 20 MPP 243.42 XCC .61 242.81 P 21 MPP 241.46 XCC .60 240.86 P 22 MPP 322.14 XCC .81 321.33 P 16 MTT 1,075.20 1,075.20 P 17 MTT 305.00 305.00 P 19 MTT 1,847.89 1,847.89 P 20 MTT 586.51 586.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,608.53 1,608.53 P 22 MTT 3,221.47 3,221.47 P 18 NTT 727.50 727.50 P SPS 427.13 XCC 1.07 426.06 P SPS 900.49 XCC 2.25 898.24 P STS 1,029.27 XCC 2.57 1,026.70 P STS 3,751.34 XCC 9.38 3,741.96 P ZTT 210.99 XCC .53 210.46 P ZTT 187.44 XCC .47 186.97 3,274,342.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,282,525.03 8,182.90 3,274,342.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 183.17 XCC .46 182.71 C 22 MTT 16,999.64 XCC 42.50 16,957.14 C 23 MTT 2,331.32 XCC 5.83 2,325.49 C STS 820,357.15 XCC 2,050.89 818,306.26 C STT 188.35 XCC .47 187.88 C UTT 43.01 XCC .11 42.90 C ZTT 272,682.48 XCC 681.71 272,000.77 P 17 MPP 8.77 XCC .02 8.75 P 18 MPP 34.97 XCC .09 34.88 P 20 MPP 188.55 XCC .47 188.08 P 21 MPP 203.18 XCC .51 202.67 P 17 MTT 11.50 XCC .03 11.47 P 18 MTT 46.00 XCC .12 45.88 P 20 MTT 919.15 XCC 2.30 916.85 P 21 MTT 1,046.35 XCC 2.62 1,043.73 P SPS 285.63 XCC .71 284.92 P SPS 1,310.39 XCC 3.28 1,307.11 P SPS 1,880.79 XCC 4.70 1,876.09 P SPS 1,566.38 XCC 3.92 1,562.46 P SPS 1,235.00 XCC 3.09 1,231.91 P SPS 786.73 XCC 1.97 784.76 P SPS 467.54 XCC 1.17 466.37 P STS 206.60 XCC .52 206.08 P STS 1,131.66 XCC 2.83 1,128.83 P STS 1,931.73 XCC 4.83 1,926.90 P STS 1,976.47 XCC 4.94 1,971.53 P STS 2,019.94 XCC 5.05 2,014.89 P STS 1,829.58 XCC 4.57 1,825.01 P STS 1,870.19 XCC 4.68 1,865.51 1,130,907.83 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 21 MTT 30.49 XCC .08 30.41 C 22 MTT 14,884.75 XCC 37.21 14,847.54 C 23 MTT 910.00 XCC 2.28 907.72 C STS 501,004.82 XCC 1,252.51 499,752.31 C UTT 328.02 XCC .82 327.20 C ZTT 2,388.10 XCC 5.97 2,382.13 P 21 MPP 1.00 XCC 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 3.00 XCC .01 2.99 P 21 MTT 9.90 XCC .02 9.88 P 22 MTT 30.00 XCC .08 29.92 P SPS 184.30 XCC .46 183.84 P SPS 148.78 XCC .37 148.41 P SPS 96.72 XCC .24 96.48 P STS 302.12 XCC .76 301.36 P STS 346.01 XCC .87 345.14 P STS 386.90 XCC .97 385.93 P ZTT 98.61 XCC .25 98.36 P ZTT 96.64 XCC .24 96.40 519,947.02 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 1,666.74 XCC 4.17 1,662.57 C STS 113,492.84 XCC 283.73 113,209.11 C ZTT 30.93 XCC .08 30.85 P 20 MPP 182.82 XCC .46 182.36 P 20 MTT 440.51 XCC 1.10 439.41 115,524.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,806.22 4,427.07 1,766,379.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 22 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 153,182.68 XCC 382.96 152,799.72 152,799.72 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 22 MTT 289.62 XCC .72 288.90 C 23 MTT 674.76 XCC 1.69 673.07 C STS 243,637.53 XCC 609.09 243,028.44 C ZTT 1,353.29 XCC 3.38 1,349.91 P 20 MPP 141.92 XCC .35 141.57 P 22 MPP 136.88 XCC .34 136.54 P 20 MTT 341.96 XCC .85 341.11 P 22 MTT 1,368.66 XCC 3.42 1,365.24 P SPS 431.43 XCC 1.08 430.35 P STS 1,835.82 XCC 4.59 1,831.23 P ZTT 242.88 XCC .61 242.27 P ZTT 84.54 XCC .21 84.33 P ZTT 86.58 XCC .22 86.36 P ZTT 153.10 XCC .38 152.72 250,152.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,961.65 1,009.89 402,951.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 237.09 XCC .59 236.50 C 22 MTT 8,894.74 XCC 22.24 8,872.50 C 23 MTT 8,253.24 XCC 20.63 8,232.61 C STS 2,231,338.59 XCC 5,578.35 2,225,760.24 C STT 479.89 XCC 1.20 478.69 C UTT 299.55 XCC .75 298.80 C ZTT 20,527.17 XCC 51.32 20,475.85 P 22 MPP 301.77 XCC .75 301.02 P 22 MTT 3,017.69 XCC 7.54 3,010.15 P SPS 9.14 XCC .02 9.12 P STS 38.90 XCC .10 38.80 2,267,714.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,273,397.77 5,683.49 2,267,714.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 365.00 XCC .91 364.09 C 22 MTT 7,785.66 XCC 19.46 7,766.20 C 23 MTT 7,251.03 XCC 18.13 7,232.90 C 22 NTT 1,344.56 XCC 3.36 1,341.20 C STS 464,554.81 XCC 1,161.39 463,393.42 P SPS 312.72 XCC .78 311.94 P STS 1,250.89 XCC 3.13 1,247.76 481,657.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,864.67 1,207.16 481,657.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 52.31 XCC .13 52.18 C 22 MTT 750.93 XCC 1.88 749.05 C 23 MTT 322.90 XCC .81 322.09 C STS 24,080.75 XCC 60.20 24,020.55 C UTT 24.41 XCC .06 24.35 P 21 MPP 1.72 XCC 1.72 P 22 MPP 10.33 XCC .03 10.30 P 21 MTT 17.11 17.11 P 22 MTT 103.30 103.30 P 21 NTT 71.77 71.77 P SPS .06- .06- P SPS .01- .01- P SPS .64 .64 P SPS .63 .63 P SPS 3.41 3.41 P STS .34- XCC .34- P STS .24 XCC .24 P STS .75 XCC .75 P STS .64 XCC .64 P STS .84 XCC .84 P STS .51 XCC .51 P STS 1.14 XCC 1.14 P STS .81 XCC .81 P STS 1.46 XCC 1.46 P STS 13.99 XCC .03 13.96 25,397.04 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 439.61 XCC 1.10 438.51 C 22 MTT 9,753.22 XCC 24.38 9,728.84 C 23 MTT 4,523.55 XCC 11.31 4,512.24 C STS 592,400.09 XCC 1,481.00 590,919.09 C UTT 205.16 XCC .51 204.65 P 21 MPP 14.36 XCC .04 14.32 P 22 MPP 86.81 XCC .22 86.59 P 21 MTT 143.65 XCC .36 143.29 P 22 MTT 868.06 XCC 2.17 865.89 P 21 NTT 603.15 XCC 1.51 601.64 P SPS 1.00- 1.00- P SPS .17- .17- P SPS 5.39 5.39 P SPS 189.83 189.83 P SPS 151.20 151.20 P STS 6.21- XCC .02- 6.19- P STS 4.30 XCC .01 4.29 P STS 10.40 XCC .03 10.37 P STS 8.73 XCC .02 8.71 P STS 11.51 XCC .03 11.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5.86 XCC .01 5.85 P STS 13.11 XCC .03 13.08 P STS 6.82 XCC .02 6.80 P STS 441.49 XCC 1.10 440.39 P STS 607.85 XCC 1.52 606.33 608,961.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,946.95 1,588.49 634,358.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 22 MTT 40.48 XCC .10 40.38 C 23 MTT 7.05 XCC .02 7.03 C STS 4,142.97 XCC 10.36 4,132.61 C ZTT 1.10 XCC 1.10 P SPS .30 XCC .30 P SPS 1.85 XCC 1.85 P STS .70 XCC .70 P STS 7.39 XCC .02 7.37 4,191.34 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT 1.93 XCC 1.93 C STS 5,028.74 XCC 12.57 5,016.17 C ZTT 2.79 XCC .01 2.78 5,020.88 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,513.18 XCC 3.78 1,509.40 1,509.40 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 22 MTT 17.79 XCC .04 17.75 C STS 718.46 XCC 1.80 716.66 734.41 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 11,566.02 XCC 28.92 11,537.10 C 23 MTT 2,013.24 XCC 5.03 2,008.21 C STS 1,183,704.72 XCC 2,959.26 1,180,745.46 C ZTT 314.14 XCC .79 313.35 P SPS 86.43 XCC .22 86.21 P SPS 527.73 XCC 1.32 526.41 P STS 200.99 XCC .50 200.49 P STS 2,110.95 XCC 5.28 2,105.67 1,197,522.90 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 22 MTT 552.00 XCC 1.38 550.62 C STS 1,436,781.46 XCC 3,591.95 1,433,189.51 C ZTT 796.47 XCC 1.99 794.48 1,434,534.61 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 432,338.43 XCC 1,080.85 431,257.58 431,257.58 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 22 MTT 5,082.03 XCC 12.71 5,069.32 C STS 205,274.37 XCC 513.19 204,761.18 209,830.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,292,833.71 8,232.09 3,284,601.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 22 MTT 14.57 XCC .04 14.53 C 23 MTT 17.90 XCC .04 17.86 C STS 13,866.58 XCC 34.67 13,831.91 C UTT 4.64 XCC .01 4.63 C ZTT 4,182.72 XCC 10.46 4,172.26 P 21 MPP .36 XCC .36 P 22 MPP .82 XCC .82 P 21 MTT 3.62 XCC .01 3.61 P 22 MTT 8.22 XCC .02 8.20 P 22 NTT 1.54 XCC 1.54 18,055.72 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 6,418.59 XCC 16.05 6,402.54 6,402.54 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 610.38 XCC 1.53 608.85 608.85 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C 21 MTT 3.15 XCC .01 3.14 C 22 MTT 35.35 XCC .09 35.26 C STS 2,812.39 XCC 7.03 2,805.36 2,843.76 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,367.61 XCC 13.42 5,354.19 5,354.19 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,114.20 XCC 5.29 2,108.91 2,108.91 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 4,163.48 XCC 10.41 4,153.07 C 23 MTT 5,114.46 XCC 12.79 5,101.67 C STS 3,961,876.37 XCC 9,904.69 3,951,971.68 C UTT 1,326.71 XCC 3.32 1,323.39 C ZTT 1,195,060.83 XCC 2,987.65 1,192,073.18 P 21 MPP 103.41 XCC .26 103.15 P 22 MPP 234.84 XCC .59 234.25 P 21 MTT 1,033.92 XCC 2.58 1,031.34 P 22 MTT 2,348.38 XCC 5.87 2,342.51 P 22 NTT 438.82 XCC 1.10 437.72 5,158,771.96 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,833,884.93 XCC 4,584.71 1,829,300.22 1,829,300.22 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 174,394.66 XCC 435.99 173,958.67 173,958.67 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C 21 MTT 900.00 XCC 2.25 897.75 C 22 MTT 10,100.00 XCC 25.25 10,074.75 C STS 803,540.53 XCC 2,008.85 801,531.68 812,504.18 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,533,605.02 XCC 3,834.01 1,529,771.01 1,529,771.01 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 604,056.54 XCC 1,510.14 602,546.40 602,546.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,167,645.54 25,419.13 10,142,226.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 22 NTT 47.57 XCC .12 47.45 C 23 NTT 64.25 XCC .16 64.09 C STS 23,799.46 XCC 59.50 23,739.96 C STT 9.56 XCC .02 9.54 C ZTT 73.52- XCC .18- 73.34- P 22 MPP 14.65 XCC .04 14.61 P 22 MTT 146.51 XCC .37 146.14 23,948.45 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 22 NTT 365.94 XCC .91 365.03 C 23 NTT 535.41 XCC 1.34 534.07 C STS 198,328.86 XCC 495.82 197,833.04 C STT 79.64 XCC .20 79.44 C ZTT 612.65- XCC 1.53- 611.12- P 22 MPP 112.70 XCC .28 112.42 P 22 MTT 1,126.98 XCC 2.82 1,124.16 199,437.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,945.36 559.87 223,385.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 22 MTT 119.09 XCC .30 118.79 C 23 MTT 141.27 XCC .35 140.92 C STS 194,796.20 XCC 486.99 194,309.21 C ZTT 74.57 XCC .19 74.38 P 21 MPP 4.54 XCC .01 4.53 P 21 MTT 45.38 XCC .11 45.27 P SPS 55.80 XCC .14 55.66 P SPS 140.53 XCC .35 140.18 P SPS 121.78 XCC .30 121.48 P STS 223.21 XCC .56 222.65 P STS 169.98 XCC .42 169.56 P STS 173.87 XCC .43 173.44 195,576.07 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 916.11 XCC 2.29 913.82 C 23 MTT 1,177.29 XCC 2.94 1,174.35 C STS 1,623,301.71 XCC 4,058.25 1,619,243.46 C ZTT 621.43 XCC 1.55 619.88 P 21 MPP 34.91 XCC .09 34.82 P 21 MTT 349.09 XCC .87 348.22 P SPS 429.24 XCC 1.07 428.17 P SPS 921.53 XCC 2.30 919.23 P SPS 798.53 XCC 2.00 796.53 P STS 1,716.97 XCC 4.29 1,712.68 P STS 1,114.61 XCC 2.79 1,111.82 P STS 1,140.13 XCC 2.85 1,137.28 1,628,440.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,828,587.77 4,571.44 1,824,016.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 7,974.48 XCC 19.94 7,954.54 P 21 MPP 8.79 XCC .02 8.77 P 21 MTT 35.15 XCC .09 35.06 7,998.37 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 66,454.01 XCC 166.14 66,287.87 P 21 MPP 67.60 XCC .17 67.43 P 21 MTT 270.41 XCC .68 269.73 66,625.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,810.44 187.04 74,623.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,171.59 XCC 5.43 2,166.16 2,166.16 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 18,096.60 XCC 45.24 18,051.36 18,051.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,268.19 50.67 20,217.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 22 MTT 238.97 XCC .60 238.37 C STS 111,657.69 XCC 279.14 111,378.55 C ZTT 163.64 XCC .41 163.23 P 07 NTT 152.99 XCC .38 152.61 111,932.76 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 3,115.14 XCC 7.79 3,107.35 C ZTT 16.99 XCC .04 16.95 3,124.30 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 22 MTT 1,838.23 XCC 4.60 1,833.63 C STS 930,480.77 XCC 2,326.20 928,154.57 C ZTT 1,363.60 XCC 3.41 1,360.19 P 07 NTT 927.23 XCC 2.32 924.91 932,273.30 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 25,959.52 XCC 64.90 25,894.62 C ZTT 141.54 XCC .35 141.19 26,035.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,056.31 2,690.14 1,073,366.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 18 MTT 43.70 XCC .11 43.59 C 19 MTT 97.23 XCC .24 96.99 C 22 MTT 181.34 XCC .45 180.89 C 23 MTT 816.44 XCC 2.04 814.40 C STS 76,852.66 XCC 192.13 76,660.53 77,796.40 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 22 MTT 18.88 XCC .05 18.83 C 23 MTT 29.35 XCC .07 29.28 C STS 26,703.70 XCC 66.76 26,636.94 26,685.05 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 18 MTT 286.57 XCC .72 285.85 C 19 MTT 682.32 XCC 1.71 680.61 C 22 MTT 1,394.91 XCC 3.49 1,391.42 C 23 MTT 6,803.70 XCC 17.01 6,786.69 C STS 640,438.85 XCC 1,601.10 638,837.75 647,982.32 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 22 MTT 145.25 XCC .36 144.89 C 23 MTT 244.61 XCC .61 244.00 C STS 222,530.81 XCC 556.33 221,974.48 222,363.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,270.32 2,443.18 974,827.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 22 MTT 1,041.35 XCC 2.60 1,038.75 C 23 MTT 1,468.99 XCC 3.67 1,465.32 C 20 NTT 122.85 XCC .31 122.54 C 22 NTT 75.64 XCC .19 75.45 C STS 107,680.46 XCC 269.20 107,411.26 C ZTT 1,908.66 XCC 4.77 1,903.89 P 22 MPP 98.08 XCC .25 97.83 P 22 MTT 980.77 XCC 2.45 978.32 P 89 NTT 6.26 XCC .02 6.24 P SPS 824.05 XCC 2.06 821.99 P STS 3,296.18 XCC 8.24 3,287.94 117,209.53 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 22 MTT 8,010.39 XCC 20.03 7,990.36 C 23 MTT 12,241.60 XCC 30.60 12,211.00 C 20 NTT 862.09 XCC 2.16 859.93 C 22 NTT 581.82 XCC 1.45 580.37 C STS 897,337.12 XCC 2,243.34 895,093.78 C ZTT 15,905.46 XCC 39.76 15,865.70 P 22 MPP 754.44 XCC 1.89 752.55 P 22 MTT 7,544.41 XCC 18.86 7,525.55 P 89 NTT 37.30 XCC .09 37.21 P SPS 6,338.81 XCC 15.85 6,322.96 P STS 25,355.24 XCC 63.39 25,291.85 972,531.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092,471.97 2,731.18 1,089,740.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 13,910.75 XCC 34.78 13,875.97 C ZTT 345.99 XCC .86 345.13 14,221.10 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 130,771.30 XCC 326.93 130,444.37 C ZTT 2,883.26 XCC 7.21 2,876.05 133,320.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,911.30 369.78 147,541.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 207.27 XCC .52 206.75 C ZTT 3.95 XCC .01 3.94 210.69 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C 22 MTT 31.09 XCC .08 31.01 C STS 139.52 XCC .35 139.17 170.18 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 22 MTT 5.45 XCC .01 5.44 C STS 1,284.43 XCC 3.21 1,281.22 C ZTT 909.05 XCC 2.27 906.78 P SPS 3.35 XCC .01 3.34 P STS 14.26 XCC .04 14.22 P UTT 2.84 XCC .01 2.83 2,213.83 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 59,219.39 XCC 148.05 59,071.34 C ZTT 1,127.16 XCC 2.82 1,124.34 60,195.68 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C 22 MTT 8,882.00 XCC 22.21 8,859.79 C STS 39,862.63 XCC 99.66 39,762.97 48,622.76 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 22 MTT 1,557.18 XCC 3.89 1,553.29 C STS 366,981.49 XCC 917.45 366,064.04 C ZTT 259,729.75 XCC 649.32 259,080.43 P SPS 957.39 XCC 2.39 955.00 P STS 4,074.01 XCC 10.19 4,063.82 P UTT 253.61 XCC .63 252.98 631,969.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745,245.82 1,863.12 743,382.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 22 MTT 7.26 XCC .02 7.24 C 23 MTT 12.28 XCC .03 12.25 C 22 NTT 5.63 XCC .01 5.62 C 23 NTT 19.65 XCC .05 19.60 C STS 475,609.93 XCC 1,189.02 474,420.91 C ZTT 35.99- XCC .09- 35.90- P 22 MPP 7.56 XCC .02 7.54 P 20 MPP 2.92 XCC .01 2.91 P 21 MPP .68 XCC .68 P 20 MTT 8.73 XCC .02 8.71 P 21 MTT 6.77 XCC .02 6.75 P 22 MTT 75.54 XCC .19 75.35 P 07 NTT 3.13 XCC .01 3.12 P 09 NTT .15 XCC .15 P SPS 3.32 XCC .01 3.31 P STS 13.26 XCC .03 13.23 474,551.47 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 1,445.90 XCC 3.61 1,442.29 C 23 MTT 3,506.78 XCC 8.77 3,498.01 C 22 NTT 800.66 XCC 2.00 798.66 C 23 NTT 1,699.62 XCC 4.25 1,695.37 C STS 8,779,603.52 XCC 21,949.01 8,757,654.51 C ZTT 299.96- XCC .75- 299.21- P 21 MPP 193.43 XCC .48 192.95 P 22 MPP 426.92 XCC 1.07 425.85 P 20 MPP 834.38 XCC 2.09 832.29 P 22 MTT 4,269.31 XCC 10.67 4,258.64 P 20 MTT 2,493.56 XCC 6.23 2,487.33 P 21 MTT 1,934.45 XCC 4.84 1,929.61 P 07 NTT 695.32 XCC 1.74 693.58 P 09 NTT 35.00 XCC .09 34.91 P SPS 947.30 XCC 2.37 944.93 P STS 3,789.15 XCC 9.47 3,779.68 8,780,369.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,278,116.16 23,195.29 9,254,920.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 13.78 XCC .03 13.75 C 22 MTT 2,259.26 XCC 5.65 2,253.61 C 23 MTT 1,982.10 XCC 4.96 1,977.14 C 22 NTT .88 XCC .88 C 23 NTT 1.15 XCC 1.15 C STS 1,578,368.01 XCC 3,945.92 1,574,422.09 C UTT 29.49 XCC .07 29.42 C ZTT 1,841.09 XCC 4.60 1,836.49 P 13 MPP .12 XCC .12 P 14 MPP 1.54 XCC 1.54 P 15 MPP 3.24 XCC .01 3.23 P 16 MPP 1.58 XCC 1.58 P 19 MPP 125.51 XCC .31 125.20 P 20 MPP 282.16 XCC .71 281.45 P 21 MPP 189.49 XCC .47 189.02 P 22 MPP 185.27 XCC .46 184.81 P 13 MTT .10 XCC .10 P 14 MTT 1.18 XCC 1.18 P 15 MTT 2.86 XCC .01 2.85 P 16 MTT 1.40 XCC 1.40 P 19 MTT 281.78 XCC .70 281.08 P 20 MTT 687.33 XCC 1.72 685.61 P 21 MTT 1,030.64 XCC 2.58 1,028.06 P 22 MTT 1,852.70 XCC 4.63 1,848.07 P 17 NTT .20 XCC .20 P SPS 16.27 XCC .04 16.23 P SPS 24.19 XCC .06 24.13 P SPS 21.96 XCC .05 21.91 P SPS 19.40 XCC .05 19.35 P SPS 16.71 XCC .04 16.67 P SPS 7.11 XCC .02 7.09 P SPS 11.27 XCC .03 11.24 P SPS 3.28 XCC .01 3.27 P SPS 3.93 XCC .01 3.92 P STS 9.71 XCC .02 9.69 P STS 17.14 XCC .04 17.10 P STS 17.68 XCC .04 17.64 P STS 18.08 XCC .05 18.03 P STS 18.47 XCC .05 18.42 P STS 9.18 XCC .02 9.16 P STS 18.94 XCC .05 18.89 P STS 7.91 XCC .02 7.89 P STS 16.22 XCC .04 16.18 P UTT 23.51 XCC .06 23.45 1,585,450.29 RG01 GENERAL TAX LEVY OED RSA 30G1 C 21 MTT 3,145.61 XCC 7.86 3,137.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 192,414.72 XCC 481.04 191,933.68 C 23 MTT 95,478.27 XCC 238.70 95,239.57 C 22 NTT 250.93 XCC .63 250.30 C 23 NTT 327.83 XCC .82 327.01 C STS 43,952,944.75 XCC 109,882.36 43,843,062.39 C UTT 2,299.26 XCC 5.75 2,293.51 C ZTT 526,024.22 XCC 1,315.06 524,709.16 P 13 MPP 35.43 XCC .09 35.34 P 14 MPP 438.61 XCC 1.10 437.51 P 15 MPP 927.29 XCC 2.32 924.97 P 16 MPP 452.57 XCC 1.13 451.44 P 19 MPP 1,268.53 XCC 3.17 1,265.36 P 20 MPP 4,796.78 XCC 11.99 4,784.79 P 21 MPP 4,362.54 XCC 10.91 4,351.63 P 22 MPP 4,923.45 XCC 12.31 4,911.14 P 13 MTT 27.31 XCC .07 27.24 P 14 MTT 338.37 XCC .85 337.52 P 15 MTT 816.97 XCC 2.04 814.93 P 16 MTT 398.72 XCC 1.00 397.72 P 19 MTT 2,911.69 XCC 7.28 2,904.41 P 20 MTT 11,624.04 XCC 29.06 11,594.98 P 21 MTT 23,465.88 XCC 58.66 23,407.22 P 22 MTT 49,233.81 XCC 123.08 49,110.73 P 17 NTT 58.00 XCC .15 57.85 P SPS 4,649.05 XCC 11.62 4,637.43 P SPS 6,912.13 XCC 17.28 6,894.85 P SPS 6,273.07 XCC 15.68 6,257.39 P SPS 5,542.54 XCC 13.86 5,528.68 P SPS 4,775.72 XCC 11.94 4,763.78 P SPS 2,031.99 XCC 5.08 2,026.91 P SPS 3,219.68 XCC 8.05 3,211.63 P SPS 937.95 XCC 2.34 935.61 P SPS 1,123.66 XCC 2.81 1,120.85 P STS 2,775.53 XCC 6.94 2,768.59 P STS 4,897.26 XCC 12.24 4,885.02 P STS 5,052.67 XCC 12.63 5,040.04 P STS 5,164.37 XCC 12.91 5,151.46 P STS 5,277.51 XCC 13.19 5,264.32 P STS 2,621.93 XCC 6.55 2,615.38 P STS 5,411.23 XCC 13.53 5,397.70 P STS 2,260.11 XCC 5.65 2,254.46 P STS 4,633.02 XCC 11.58 4,621.44 P UTT 180.82 XCC .45 180.37 44,840,324.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,542,129.64 116,355.29 46,425,774.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 22 MTT 324.89 XCC .81 324.08 C STS 4,672.08 XCC 11.68 4,660.40 4,984.48 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 22 MTT 548.57 XCC 1.37 547.20 C STS 5,407.92 XCC 13.52 5,394.40 5,941.60 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 6,638.83 XCC 16.60 6,622.23 C ZTT 9.55- XCC .02- 9.53- 6,612.70 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 22 MTT 328.04 XCC .82 327.22 C STS 10,561.82 XCC 26.40 10,535.42 10,862.64 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 20 MTT 70.15 XCC .18 69.97 C 22 MTT 553.18 XCC 1.38 551.80 C 23 MTT 555.10 XCC 1.39 553.71 C STS 10,762.51 XCC 26.91 10,735.60 C ZTT 9.30- XCC .02- 9.28- 11,901.80 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 92.42 XCC .23 92.19 92.19 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 447.07 XCC 1.12 445.95 C STS 15,991.53 XCC 39.98 15,951.55 C ZTT 9.20 XCC .02 9.18 P SPS .02 .02 P STS .08 XCC .08 16,406.78 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 22 MTT 92,824.63 XCC 232.06 92,592.57 C STS 1,334,880.69 XCC 3,337.20 1,331,543.49 1,424,136.06 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 22 MTT 156,733.57 XCC 391.83 156,341.74 C STS 1,545,120.40 XCC 3,862.80 1,541,257.60 1,697,599.34 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,896,807.09 XCC 4,742.02 1,892,065.07 C ZTT 2,727.73- XCC 6.82- 2,720.91- 1,889,344.16 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 22 MTT 93,726.51 XCC 234.32 93,492.19 C STS 3,017,663.92 XCC 7,544.16 3,010,119.76 3,103,611.95 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 20 MTT 20,042.58 XCC 50.11 19,992.47 C 22 MTT 158,051.25 XCC 395.13 157,656.12 C 23 MTT 158,600.22 XCC 396.50 158,203.72 C STS 3,075,008.86 XCC 7,687.52 3,067,321.34 C ZTT 2,656.96- XCC 6.64- 2,650.32- 3,400,523.33 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 26,406.23 XCC 66.02 26,340.21 26,340.21 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 22 MTT 127,734.01 XCC 319.34 127,414.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 4,569,006.35 XCC 11,422.52 4,557,583.83 C ZTT 2,628.61 XCC 6.57 2,622.04 P SPS 5.97 5.97 P STS 23.94 XCC .06 23.88 4,687,650.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,326,824.70 40,817.07 16,286,007.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 22 MTT 223.15 XCC .56 222.59 C 23 MTT 63.62 XCC .16 63.46 C STS 484,171.76 XCC 1,210.43 482,961.33 C UTT 123.11 XCC .31 122.80 C ZTT 381.98 XCC .95 381.03 P 22 MPP 2.82 XCC .01 2.81 P 17 MPP 101.72 XCC .25 101.47 P 21 MPP 2.69 XCC .01 2.68 P 16 MPP 26.86 XCC .07 26.79 P 16 MTT 28.13 XCC .07 28.06 P 17 MTT 106.52 XCC .27 106.25 P 21 MTT 26.36 XCC .07 26.29 P 22 MTT 28.17 XCC .07 28.10 P 21 NTT 5.10 XCC .01 5.09 P SPS 2.08 XCC .01 2.07 P SPS 1.85 XCC 1.85 P SPS 1.61 XCC 1.61 P SPS 1.32 XCC 1.32 P SPS 3.61 XCC .01 3.60 P SPS .82 XCC .82 P STS 1.81 XCC 1.81 P STS 1.91 XCC 1.91 P STS 2.04 XCC .01 2.03 P STS 2.17 XCC .01 2.16 P STS 8.56 XCC .02 8.54 P STS 3.27 XCC .01 3.26 P UTT .47 XCC .47 P UTT .14 XCC .14 P ZTT 94.81 XCC .24 94.57 P ZTT 95.97 XCC .24 95.73 P ZTT 85.61 XCC .21 85.40 P ZTT 75.28 XCC .19 75.09 P ZTT 88.93 XCC .22 88.71 484,549.84 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 39,435.33 XCC 98.59 39,336.74 C 23 MTT 13,592.62 XCC 33.98 13,558.64 C STS 7,020,079.42 XCC 17,550.20 7,002,529.22 C UTT 988.81 XCC 2.47 986.34 C ZTT 1,470.48 XCC 3.68 1,466.80 P 16 MPP 165.32 XCC .41 164.91 P 17 MPP 667.05 XCC 1.67 665.38 P 21 MPP 490.00 XCC 1.23 488.77 P 22 MPP 804.98 XCC 2.01 802.97 P 16 MTT 173.12 XCC .43 172.69 P 17 MTT 698.48 XCC 1.75 696.73 P 21 MTT 4,751.84 XCC 11.88 4,739.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 8,049.83 XCC 20.12 8,029.71 P 21 NTT 1,457.54 XCC 3.64 1,453.90 P SPS 593.64 XCC 1.48 592.16 P SPS 529.48 XCC 1.32 528.16 P SPS 460.40 XCC 1.15 459.25 P SPS 378.47 XCC .95 377.52 P SPS 1,032.60 XCC 2.58 1,030.02 P SPS 233.50 XCC .58 232.92 P STS 516.20 XCC 1.29 514.91 P STS 545.86 XCC 1.36 544.50 P STS 582.77 XCC 1.46 581.31 P STS 620.46 XCC 1.55 618.91 P STS 2,446.95 XCC 6.12 2,440.83 P STS 934.01 XCC 2.34 931.67 P UTT 133.11 XCC .33 132.78 P UTT 39.20 XCC .10 39.10 P ZTT 621.72 XCC 1.55 620.17 P ZTT 629.31 XCC 1.57 627.74 P ZTT 600.79 XCC 1.50 599.29 P ZTT 528.29 XCC 1.32 526.97 P ZTT 684.09 XCC 1.71 682.38 7,087,173.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,590,699.92 18,976.73 7,571,723.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 16 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 02 NTT .59 XCC .59 P 20 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .59 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 17 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 22 MPP XCC .00 P 19 MTT XCC .00 P 22 MTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 525.00 XCC 1.31 523.69 C 21 MTT 2,704.41 XCC 6.76 2,697.65 C 22 MTT 76,416.37 XCC 191.04 76,225.33 C 23 MTT 35,427.33 XCC 88.57 35,338.76 C 21 NTT 87.65 XCC .22 87.43 C 22 NTT 1,548.79 XCC 3.87 1,544.92 C 23 NTT 1,649.20 XCC 4.12 1,645.08 C STS 15,700,091.49 XCC 39,250.23 15,660,841.26 C STT 1,935.36 XCC 4.84 1,930.52 C UTT 1,806.29 XCC 4.52 1,801.77 C ZTT 5,666.57 XCC 14.17 5,652.40 P 16 MPP 242.79 XCC .61 242.18 P 19 MPP 426.97 XCC 1.07 425.90 P 20 MPP 3,845.73 XCC 9.61 3,836.12 P 21 MPP 2,274.37 XCC 5.69 2,268.68 P 22 MPP 6,166.56 XCC 15.42 6,151.14 P 16 MTT 254.24 XCC .64 253.60 P 19 MTT 1,028.88 XCC 2.57 1,026.31 P 20 MTT 9,363.31 XCC 23.41 9,339.90 P 21 MTT 17,748.71 XCC 44.37 17,704.34 P 22 MTT 61,665.47 XCC 154.16 61,511.31 P 02 NTT 113.18 XCC .28 112.90 P 20 NTT 598.40 XCC 1.50 596.90 P 22 NTT 780.30 XCC 1.95 778.35 P SPS 944.61 XCC 2.36 942.25 P SPS 1,685.39 XCC 4.21 1,681.18 P SPS 2,306.32 XCC 5.77 2,300.55 P SPS 3,645.51 XCC 9.11 3,636.40 P SPS 2,173.40 XCC 5.43 2,167.97 P SPS 1,639.57 XCC 4.10 1,635.47 P SPS 2,564.05 XCC 6.41 2,557.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,217.38 XCC 8.04 3,209.34 P STS 645.04 XCC 1.61 643.43 P STS 1,363.54 XCC 3.41 1,360.13 P STS 2,168.18 XCC 5.42 2,162.76 P STS 3,960.24 XCC 9.90 3,950.34 P STS 2,820.47 XCC 7.05 2,813.42 P STS 2,822.48 XCC 7.06 2,815.42 P STS 6,121.23 XCC 15.30 6,105.93 P STS 13,411.98 XCC 33.53 13,378.45 P UTT 92.65 XCC .23 92.42 P UTT 355.05 XCC .89 354.16 P ZTT 34.24 XCC .09 34.15 15,944,377.85 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 41.77 XCC .10 41.67 C 17 MTT 520.59 XCC 1.30 519.29 C 21 MTT 119.58 XCC .30 119.28 C 22 MTT 5,354.23 XCC 13.39 5,340.84 C 23 MTT 5,320.12 XCC 13.30 5,306.82 C 22 NTT 318.34 XCC .80 317.54 C STS 2,100,011.57 XCC 5,250.03 2,094,761.54 C UTT 120.55 XCC .30 120.25 C ZTT 2,622.06- XCC 6.56- 2,615.50- P 19 MPP 61.51 XCC .15 61.36 P 22 MPP 430.69 XCC 1.08 429.61 P 19 MTT 148.22 XCC .37 147.85 P 22 MTT 4,306.94 XCC 10.77 4,296.17 P 22 NTT 713.35 713.35 P SPS 637.16 XCC 1.59 635.57 P STS 2,669.86 XCC 6.67 2,663.19 2,112,858.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,102,491.71 45,254.44 18,057,237.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 11,177.93 XCC 27.94 11,149.99 C 23 MTT 10,923.67 XCC 27.31 10,896.36 C STS 1,769,899.08 XCC 4,424.75 1,765,474.33 C ZTT 230.88- XCC .58- 230.30- P 21 MPP 18.56 XCC .05 18.51 P 22 MPP 53.83 XCC .13 53.70 P 21 MTT 185.64 XCC .46 185.18 P 22 MTT 538.32 XCC 1.35 536.97 P SPS 498.99 498.99 P SPS 427.04 427.04 P SPS 396.50 396.50 P SPS 1,519.92 1,519.92 P SPS 313.53 313.53 P SPS 588.70 588.70 P SPS 374.09 374.09 P STS 427.85 XCC 1.07 426.78 P STS 415.14 XCC 1.04 414.10 P STS 444.97 XCC 1.11 443.86 P STS 1,647.44 XCC 4.12 1,643.32 P STS 509.06 XCC 1.27 507.79 P STS 1,343.80 XCC 3.36 1,340.44 P STS 1,494.51 XCC 3.74 1,490.77 1,798,470.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802,967.69 4,497.12 1,798,470.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 88.46 XCC .22 88.24 C 22 MTT 23,461.80 XCC 58.65 23,403.15 C 23 MTT 645.51 XCC 1.61 643.90 C STS 383,554.03 XCC 958.89 382,595.14 C UTT 13.92 XCC .03 13.89 C ZTT 1,089.36 XCC 2.72 1,086.64 P 19 MPP 51.91 XCC .13 51.78 P 20 MPP 27.27 XCC .07 27.20 P 19 MTT 87.52 XCC .22 87.30 P 20 MTT 116.02 XCC .29 115.73 P SPS 70.92 XCC .18 70.74 P SPS 66.49 XCC .17 66.32 P SPS 61.60 XCC .15 61.45 P SPS 52.08 XCC .13 51.95 P SPS 29.14 XCC .07 29.07 P SPS 60.54 XCC .15 60.39 P SPS 40.19 XCC .10 40.09 P SPS 40.73 XCC .10 40.63 P STS 46.04 XCC .12 45.92 P STS 48.33 XCC .12 48.21 P STS 50.87 XCC .13 50.74 P STS 49.77 XCC .12 49.65 P STS 37.73 XCC .09 37.64 P STS 102.06 XCC .26 101.80 P STS 97.13 XCC .24 96.89 P STS 292.57 XCC .73 291.84 P ZTT 9.86 XCC .02 9.84 P ZTT 8.67 XCC .02 8.65 P ZTT 7.63 XCC .02 7.61 409,282.40 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 37.59 XCC .09 37.50 C 22 MTT 1,513.77 XCC 3.78 1,509.99 C 23 MTT 2,078.55 XCC 5.20 2,073.35 C 22 NTT 305.63 XCC .76 304.87 C STS 313,591.97 XCC 783.98 312,807.99 C UTT 4,806.55 XCC 12.02 4,794.53 C ZTT 32.40 XCC .08 32.32 P 21 MPP 26.76 XCC .07 26.69 P 21 MTT 267.55 XCC .67 266.88 P SPS 74.25 XCC .19 74.06 P SPS 37.05 XCC .09 36.96 P SPS 71.35 XCC .18 71.17 P SPS 62.86 XCC .16 62.70 P SPS 57.30 XCC .14 57.16 P STS 50.12 XCC .13 49.99 P STS 27.99 XCC .07 27.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 61.22 XCC .15 61.07 P STS 62.38 XCC .16 62.22 P STS 67.42 XCC .17 67.25 P ZTT 23.47 XCC .06 23.41 P ZTT 7.20 XCC .02 7.18 322,455.21 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 680.47 XCC 1.70 678.77 C 22 MTT 180,475.40 XCC 451.19 180,024.21 C 23 MTT 5,379.22 XCC 13.45 5,365.77 C STS 3,196,283.50 XCC 7,990.71 3,188,292.79 C UTT 107.11 XCC .27 106.84 C ZTT 9,077.84 XCC 22.69 9,055.15 P 19 MPP 364.31 XCC .91 363.40 P 20 MPP 191.33 XCC .48 190.85 P 19 MTT 614.14 XCC 1.54 612.60 P 20 MTT 814.18 XCC 2.04 812.14 P SPS 436.43 XCC 1.09 435.34 P SPS 409.18 XCC 1.02 408.16 P SPS 379.07 XCC .95 378.12 P SPS 341.51 XCC .85 340.66 P SPS 204.53 XCC .51 204.02 P SPS 424.81 XCC 1.06 423.75 P SPS 309.19 XCC .77 308.42 P SPS 313.29 XCC .78 312.51 P STS 283.34 XCC .71 282.63 P STS 297.44 XCC .74 296.70 P STS 313.02 XCC .78 312.24 P STS 326.35 XCC .82 325.53 P STS 264.77 XCC .66 264.11 P STS 716.20 XCC 1.79 714.41 P STS 747.15 XCC 1.87 745.28 P STS 2,250.51 XCC 5.63 2,244.88 P ZTT 60.68 XCC .15 60.53 P ZTT 53.35 XCC .13 53.22 P ZTT 46.93 XCC .12 46.81 3,393,659.84 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 289.22 XCC .72 288.50 C 22 MTT 11,644.36 XCC 29.11 11,615.25 C 23 MTT 17,321.32 XCC 43.30 17,278.02 C 22 NTT 2,350.98 XCC 5.88 2,345.10 C STS 2,613,266.37 XCC 6,533.17 2,606,733.20 C UTT 36,973.51 XCC 92.43 36,881.08 C ZTT 270.04 XCC .68 269.36 P 21 MPP 205.82 XCC .51 205.31 P 21 MTT 2,058.10 XCC 5.15 2,052.95 P SPS 456.93 XCC 1.14 455.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 227.99 XCC .57 227.42 P SPS 439.10 XCC 1.10 438.00 P SPS 412.19 XCC 1.03 411.16 P SPS 375.71 XCC .94 374.77 P STS 308.46 XCC .77 307.69 P STS 172.27 XCC .43 171.84 P STS 376.73 XCC .94 375.79 P STS 409.03 XCC 1.02 408.01 P STS 442.09 XCC 1.11 440.98 P ZTT 144.41 XCC .36 144.05 P ZTT 55.35 XCC .14 55.21 2,681,479.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,823,936.76 17,059.83 6,806,876.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 7.37 XCC .02 7.35 C 22 MTT 2,762.89 XCC 6.91 2,755.98 C 23 MTT 247.00 XCC .62 246.38 C STS 323,535.29 XCC 808.84 322,726.45 C ZTT 33.81- XCC .08- 33.73- P 20 MPP 738.54 XCC 1.85 736.69 P 21 MPP 15.19 XCC .04 15.15 P 22 MPP 44.22 XCC .11 44.11 P 20 MTT 1,779.59 XCC 4.45 1,775.14 P 21 MTT 151.90 XCC .38 151.52 P 22 MTT 442.23 XCC 1.11 441.12 328,866.16 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 56.70 XCC .14 56.56 C 22 MTT 21,252.93 XCC 53.13 21,199.80 C 23 MTT 2,058.32 XCC 5.15 2,053.17 C STS 2,696,127.47 XCC 6,740.32 2,689,387.15 C ZTT 281.79- XCC .70- 281.09- P 20 MPP 5,182.65 XCC 12.96 5,169.69 P 21 MPP 116.85 XCC .29 116.56 P 22 MPP 340.18 XCC .85 339.33 P 20 MTT 12,488.38 XCC 31.22 12,457.16 P 21 MTT 1,168.48 XCC 2.92 1,165.56 P 22 MTT 3,401.78 XCC 8.50 3,393.28 2,735,057.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,071,602.36 7,679.03 3,063,923.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 22 MTT 3,910.96 XCC 9.78 3,901.18 C 23 MTT 603.72 XCC 1.51 602.21 C 22 NTT 450.79 XCC 1.13 449.66 C STS 284,395.78 XCC 710.99 283,684.79 C STT 1.84 XCC 1.84 C UTT 54.88 XCC .14 54.74 C ZTT 3,711.31 XCC 9.28 3,702.03 P 20 MPP .51 XCC .51 P 21 MPP 1.34 XCC 1.34 P 20 MTT 5.12 XCC .01 5.11 P 21 MTT 13.36 XCC .03 13.33 P SPS 37.21 XCC .09 37.12 P STS 148.84 XCC .37 148.47 P ZTT 5.95 XCC .01 5.94 P ZTT 5.70 XCC .01 5.69 292,613.96 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 30,084.32 XCC 75.21 30,009.11 C 23 MTT 5,031.02 XCC 12.58 5,018.44 C 22 NTT 3,467.63 XCC 8.67 3,458.96 C STS 2,369,964.91 XCC 5,924.91 2,364,040.00 C STT 15.35 XCC .04 15.31 C UTT 422.15 XCC 1.06 421.09 C ZTT 30,927.61 XCC 77.32 30,850.29 P 20 MPP 3.61 XCC .01 3.60 P 21 MPP 10.28 XCC .03 10.25 P 20 MTT 35.93 XCC .09 35.84 P 21 MTT 102.75 XCC .26 102.49 P SPS 286.23 XCC .72 285.51 P STS 1,144.95 XCC 2.86 1,142.09 P ZTT 41.74 XCC .10 41.64 P ZTT 43.86 XCC .11 43.75 2,435,478.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,734,929.65 6,837.32 2,728,092.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 21.91 XCC .05 21.86 C ZTT 17.51 XCC .04 17.47 39.33 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 6,259.40 XCC 15.65 6,243.75 C ZTT 5,004.09 XCC 12.51 4,991.58 11,235.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,302.91 28.25 11,274.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 22 MTT 9.84 XCC .02 9.82 C STS 552.30 XCC 1.38 550.92 P 20 MPP .35 XCC .35 P 21 MPP .81 XCC .81 P 20 MTT 1.49 XCC 1.49 P 21 MTT 3.43 XCC .01 3.42 566.81 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 22 MTT 2,812.29 XCC 7.03 2,805.26 C STS 157,799.64 XCC 394.50 157,405.14 P 20 MPP 99.99 XCC .25 99.74 P 21 MPP 230.61 XCC .58 230.03 P 20 MTT 425.49 XCC 1.06 424.43 P 21 MTT 981.34 XCC 2.45 978.89 161,943.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,917.58 407.28 162,510.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 22 MTT 117.23 XCC .29 116.94 C 23 MTT 1.36 XCC 1.36 C STS 9,764.97 XCC 24.41 9,740.56 C UTT .65 XCC .65 C ZTT 6.29 XCC .02 6.27 9,865.78 RG01 GENERAL TAX LEVY OER RSA 43G1 C 22 MTT 33,494.36 XCC 83.74 33,410.62 C 23 MTT 387.71 XCC .97 386.74 C STS 2,789,991.85 XCC 6,974.98 2,783,016.87 C UTT 185.45 XCC .46 184.99 C ZTT 1,797.48 XCC 4.49 1,792.99 2,818,792.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,835,747.35 7,089.36 2,828,657.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 21 MTT 2.49 XCC .01 2.48 C 22 MTT 41.66 XCC .10 41.56 C 20 NTT 19.78 XCC .05 19.73 C STS 3,456.02 XCC 8.64 3,447.38 3,511.15 RG01 GENERAL TAX LEVY OET RSA 44G1 C 21 MTT 712.11 XCC 1.78 710.33 C 22 MTT 11,903.14 XCC 29.76 11,873.38 C 20 NTT 5,650.31 XCC 14.13 5,636.18 C STS 987,433.98 XCC 2,468.58 984,965.40 1,003,185.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009,219.49 2,523.05 1,006,696.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 22 MTT 64.43 XCC .16 64.27 C 22 NTT 2.29 XCC .01 2.28 C STS 9,481.79 XCC 23.70 9,458.09 C UTT 2.10- XCC .01- 2.09- C ZTT .48- XCC .48- P 19 MPP .62 XCC .62 P 20 MPP 2.40 XCC .01 2.39 P 21 MPP 2.82 XCC .01 2.81 P 22 MPP .72 XCC .72 P 19 MTT 1.44 XCC 1.44 P 20 MTT 5.58 XCC .01 5.57 P 21 MTT 12.36 XCC .03 12.33 P 22 MTT 7.23 XCC .02 7.21 9,555.16 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 18,408.77 XCC 46.02 18,362.75 C 22 NTT 654.22 XCC 1.64 652.58 C STS 2,709,082.32 XCC 6,772.71 2,702,309.61 C UTT 601.93- XCC 1.50- 600.43- C ZTT 137.21- XCC .34- 136.87- P 19 MPP 177.22 XCC .44 176.78 P 20 MPP 685.19 XCC 1.71 683.48 P 21 MPP 806.80 XCC 2.02 804.78 P 22 MPP 206.50 XCC .52 205.98 P 19 MTT 412.12 XCC 1.03 411.09 P 20 MTT 1,593.47 XCC 3.98 1,589.49 P 21 MTT 3,530.86 XCC 8.83 3,522.03 P 22 MTT 2,064.96 XCC 5.16 2,059.80 2,730,041.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746,462.39 6,866.16 2,739,596.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 22 MTT 209.16 XCC .52 208.64 C STS 1,814.09 XCC 4.54 1,809.55 C ZTT 1.10 XCC 1.10 2,019.29 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 22 MTT 24.51 XCC .06 24.45 C 23 MTT .37 XCC .37 C STS 1,589.62 XCC 3.97 1,585.65 P SPS .63 .63 P STS 2.67 XCC .01 2.66 1,613.76 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 22 MTT 59,759.67 XCC 149.40 59,610.27 C STS 518,307.34 XCC 1,295.77 517,011.57 C ZTT 315.07 XCC .79 314.28 576,936.12 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 MTT 7,002.14 XCC 17.51 6,984.63 C 23 MTT 106.16 XCC .27 105.89 C STS 454,179.44 XCC 1,135.45 453,043.99 P SPS 179.10 179.10 P STS 762.11 XCC 1.91 760.20 461,073.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,044,253.18 2,610.20 1,041,642.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 11.86 XCC .03 11.83 C 22 MTT 15,610.72 XCC 39.03 15,571.69 C 23 MTT 10,401.66 XCC 26.00 10,375.66 C STS 245,033.76 XCC 612.58 244,421.18 C STT 1,553.32 XCC 3.88 1,549.44 C UTT 487.03 XCC 1.22 485.81 C ZTT 572.38- XCC 1.43- 570.95- P 22 MPP 694.54 XCC 1.74 692.80 P 22 MTT 6,945.44 XCC 17.36 6,928.08 P SPS 4.02 XCC .01 4.01 P STS 16.08 XCC .04 16.04 279,485.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,186.05 700.46 279,485.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 9,727.77 XCC 24.32 9,703.45 9,703.45 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 22 MTT 6.60 XCC .02 6.58 C STS 25,950.00 XCC 64.88 25,885.12 C ZTT 2.30- XCC .01- 2.29- 25,889.41 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 22 MTT 14.19 XCC .04 14.15 C 23 MTT 56.28 XCC .14 56.14 C STS 9,878.13 XCC 24.70 9,853.43 C STT .47 XCC .47 C UTT 480.11- XCC 1.20- 478.91- C ZTT 1.34- XCC 1.34- 9,443.94 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 944.54 XCC 2.36 942.18 942.18 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 22 MTT 36.42 XCC .09 36.33 C 23 MTT 48.36 XCC .12 48.24 C STS 23,084.93 XCC 57.71 23,027.22 C UTT 13.37 XCC .03 13.34 C ZTT 20.38 XCC .05 20.33 23,145.46 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 2,779,367.07 XCC 6,948.42 2,772,418.65 2,772,418.65 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 22 MTT 1,884.48 XCC 4.71 1,879.77 C STS 7,414,285.37 XCC 18,535.71 7,395,749.66 C ZTT 657.19- XCC 1.64- 655.55- 7,396,973.88 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 22 MTT 4,053.51 XCC 10.13 4,043.38 C 23 MTT 16,080.43 XCC 40.20 16,040.23 C STS 2,822,322.89 XCC 7,055.81 2,815,267.08 C STT 133.67 XCC .33 133.34 C UTT 137,175.72- XCC 342.94- 136,832.78- C ZTT 383.04- XCC .96- 382.08- 2,698,269.17 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 269,867.91 XCC 674.67 269,193.24 269,193.24 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 10,404.86 XCC 26.01 10,378.85 C 23 MTT 13,818.03 XCC 34.55 13,783.48 C STS 6,595,697.00 XCC 16,489.24 6,579,207.76 C UTT 3,820.03 XCC 9.55 3,810.48 C ZTT 5,822.43 XCC 14.56 5,807.87 6,612,988.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,868,639.42 49,671.60 19,818,967.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 MTT 7.76 XCC .02 7.74 C 23 MTT 34.42 XCC .09 34.33 C STS 6,998.47 XCC 17.50 6,980.97 P 20 MPP 2.48 XCC .01 2.47 P 22 MPP .08 XCC .08 P 20 MTT 6.21 XCC .02 6.19 P 22 MTT .80 XCC .80 P SPS 1.00 XCC 1.00 P STS 4.00 XCC .01 3.99 P UTT .47 XCC .47 7,038.04 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 22 MTT .20 XCC .20 C STS 2,564.94 XCC 6.41 2,558.53 C UTT .28 XCC .28 2,559.01 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 2,216.84 XCC 5.54 2,211.30 C 23 MTT 9,836.04 XCC 24.59 9,811.45 C STS 1,999,566.93 XCC 4,998.92 1,994,568.01 P 20 MPP 707.74 XCC 1.77 705.97 P 22 MPP 23.00 XCC .06 22.94 P 20 MTT 1,773.32 XCC 4.43 1,768.89 P 22 MTT 230.00 XCC .58 229.42 P SPS 285.78 XCC .71 285.07 P STS 1,143.13 XCC 2.86 1,140.27 P UTT 135.42 XCC .34 135.08 2,010,878.40 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 22 MTT 56.54 XCC .14 56.40 C STS 732,838.82 XCC 1,832.10 731,006.72 C UTT 78.83 XCC .20 78.63 731,141.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,758,513.50 6,896.30 2,751,617.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 21 MTT 6.99 XCC .02 6.97 C 22 MTT 77.90 XCC .19 77.71 C 23 MTT 59.57 XCC .15 59.42 C STS 4,173.46 XCC 10.43 4,163.03 C ZTT 14.65 XCC .04 14.61 P 21 MPP .01 XCC .01 P 22 MPP .06 XCC .06 P 21 MTT .05 XCC .05 P 22 MTT .63 XCC .63 4,322.49 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 21 MTT .43 XCC .43 C 22 MTT 37.82 XCC .09 37.73 C STS 3,043.83 XCC 7.61 3,036.22 C UTT .42 XCC .42 C ZTT .03- XCC .03- 3,074.77 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 1,996.64 XCC 4.99 1,991.65 C 22 MTT 22,258.32 XCC 55.65 22,202.67 C 23 MTT 17,021.07 XCC 42.55 16,978.52 C STS 1,192,417.76 XCC 2,981.04 1,189,436.72 C ZTT 4,185.56 XCC 10.46 4,175.10 P 21 MPP 1.43 XCC 1.43 P 22 MPP 18.00 XCC .05 17.95 P 21 MTT 14.40 XCC .04 14.36 P 22 MTT 180.00 XCC .45 179.55 1,234,997.95 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 21 MTT 122.68 XCC .31 122.37 C 22 MTT 10,805.37 XCC 27.01 10,778.36 C STS 869,665.22 XCC 2,174.16 867,491.06 C UTT 119.30 XCC .30 119.00 C ZTT 6.58- XCC .02- 6.56- 878,504.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126,214.96 5,315.52 2,120,899.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 22 MTT .06 XCC .06 C 23 MTT .70 XCC .70 C STS 2,324.61 XCC 5.81 2,318.80 P 20 MPP .28 XCC .28 P 20 MTT .68 XCC .68 2,320.52 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 1,034.23 XCC 2.59 1,031.64 P 20 MPP 1.00 XCC 1.00 P 20 MTT 2.42 XCC .01 2.41 1,035.05 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 20 MTT 19.20 XCC .05 19.15 C 22 MTT 2.49 XCC .01 2.48 C 23 MTT 89.61 XCC .22 89.39 C 22 NTT 10.74 XCC .03 10.71 C STS 6,270.20 XCC 15.68 6,254.52 C UTT 9.37 XCC .02 9.35 C ZTT 1.72- XCC 1.72- P SPS 2.94 2.94 P STS 12.52 XCC .03 12.49 6,399.31 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 22 MTT 15.99 XCC .04 15.95 C 23 MTT 200.00 XCC .50 199.50 C STS 664,176.73 XCC 1,660.44 662,516.29 P 20 MPP 81.13 XCC .20 80.93 P 20 MTT 195.50 XCC .49 195.01 663,007.68 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 295,495.14 XCC 738.74 294,756.40 P 20 MPP 286.74 XCC .72 286.02 P 20 MTT 690.91 XCC 1.73 689.18 295,731.60 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 20 MTT 5,485.73 XCC 13.71 5,472.02 C 22 MTT 711.21 XCC 1.78 709.43 C 23 MTT 25,602.15 XCC 64.01 25,538.14 C 22 NTT 3,070.00 XCC 7.68 3,062.32 C STS 1,791,485.94 XCC 4,478.71 1,787,007.23 C UTT 2,676.12 XCC 6.69 2,669.43 C ZTT 489.47- XCC 1.22- 488.25- P SPS 840.60 840.60 P STS 3,577.01 XCC 8.94 3,568.07 1,828,378.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,803,880.76 7,007.61 2,796,873.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 22 MTT 14.68 XCC .04 14.64 C STS 1,455.52 XCC 3.64 1,451.88 1,466.52 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 22 MTT 4,194.20 XCC 10.49 4,183.71 C STS 415,861.15 XCC 1,039.65 414,821.50 419,005.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,525.55 1,053.82 420,471.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 21 MTT 27.26 XCC .07 27.19 C 22 MTT 1,345.39 XCC 3.36 1,342.03 C 23 MTT 306.65 XCC .77 305.88 C STS 180,246.26 XCC 450.62 179,795.64 C STT 6.39 XCC .02 6.37 C UTT 17.31 XCC .04 17.27 C ZTT 464.34 XCC 1.16 463.18 P 16 MPP 1.09 XCC 1.09 P 17 MPP 4.23 XCC .01 4.22 P 20 MPP 1.40 XCC 1.40 P 21 MPP 6.27 XCC .02 6.25 P 22 MPP 3.98 XCC .01 3.97 P 16 MTT 1.14 XCC 1.14 P 17 MTT 4.43 XCC .01 4.42 P 20 MTT 5.95 XCC .01 5.94 P 21 MTT 30.07 XCC .08 29.99 P 22 MTT 39.73 XCC .10 39.63 P SPS 6.08 XCC .02 6.06 P SPS 5.23 XCC .01 5.22 P SPS 4.34 XCC .01 4.33 P SPS 3.40 XCC .01 3.39 P SPS 2.40 XCC .01 2.39 P SPS 2.63 XCC .01 2.62 P STS 5.36 XCC .01 5.35 P STS 5.47 XCC .01 5.46 P STS 5.60 XCC .01 5.59 P STS 5.72 XCC .01 5.71 P STS 5.78 XCC .01 5.77 P STS 10.96 XCC .03 10.93 P UTT .57 XCC .57 182,119.00 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 7,790.11 XCC 19.48 7,770.63 C 22 MTT 384,395.49 XCC 960.99 383,434.50 C 23 MTT 87,614.37 XCC 219.04 87,395.33 C STS 51,498,951.21 XCC 128,747.38 51,370,203.83 C STT 1,823.49 XCC 4.56 1,818.93 C UTT 4,945.27 XCC 12.36 4,932.91 C ZTT 132,668.47 XCC 331.67 132,336.80 P 16 MPP 312.33 XCC .78 311.55 P 17 MPP 1,209.77 XCC 3.02 1,206.75 P 20 MPP 399.60 XCC 1.00 398.60 P 21 MPP 1,788.08 XCC 4.47 1,783.61 P 22 MPP 1,135.36 XCC 2.84 1,132.52 P 16 MTT 327.03 XCC .82 326.21 P 17 MTT 1,266.78 XCC 3.17 1,263.61 P 20 MTT 1,700.48 XCC 4.25 1,696.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 8,593.56 XCC 21.48 8,572.08 P 22 MTT 11,353.38 XCC 28.38 11,325.00 P SPS 1,737.31 XCC 4.34 1,732.97 P SPS 1,493.51 XCC 3.73 1,489.78 P SPS 1,239.19 XCC 3.10 1,236.09 P SPS 972.47 XCC 2.43 970.04 P SPS 685.63 XCC 1.71 683.92 P SPS 751.62 XCC 1.88 749.74 P STS 1,530.63 XCC 3.83 1,526.80 P STS 1,563.87 XCC 3.91 1,559.96 P STS 1,598.92 XCC 4.00 1,594.92 P STS 1,634.37 XCC 4.09 1,630.28 P STS 1,652.10 XCC 4.13 1,647.97 P STS 3,132.40 XCC 7.83 3,124.57 P UTT 162.57 XCC .41 162.16 52,034,018.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,347,004.80 130,867.51 52,216,137.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C STS 961.65 XCC 2.40 959.25 C SRD 959.25- 959.25- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 274,755.29 XCC 686.89 274,068.40 C SRD 232,326.69- 232,326.69- 41,741.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,431.00 689.29 41,741.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 8.94 XCC .02 8.92 C 22 MTT 670.65 XCC 1.68 668.97 C 23 MTT 33.30 33.30 C 22 NTT 190.55 XCC .48 190.07 C STS 67,042.65 XCC 167.61 66,875.04 P 22 MPP 17.79 17.79 P 20 MPP 167.01 167.01 P 21 MPP 12.69 12.69 P 20 MTT 402.43 402.43 P 21 MTT 126.90 126.90 P 22 MTT 177.89 177.89 P 21 NTT 103.93 103.93 68,784.94 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 68.78 XCC .17 68.61 C 22 MTT 5,158.79 XCC 12.90 5,145.89 C 23 MTT 277.50 277.50 C 22 NTT 1,465.77 XCC 3.66 1,462.11 C STS 558,688.70 XCC 1,396.72 557,291.98 P 21 MPP 97.62 97.62 P 22 MPP 136.84 136.84 P 20 MPP 1,171.97 1,171.97 P 20 MTT 2,824.05 2,824.05 P 21 MTT 976.17 976.17 P 22 MTT 1,368.42 1,368.42 P 21 NTT 799.47 799.47 571,620.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641,988.81 1,583.24 640,405.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 22 MTT 298.90 XCC .75 298.15 C 23 MTT 1,772.35 XCC 4.43 1,767.92 C STS 277,594.69 XCC 693.99 276,900.70 C UTT 182.38 XCC .46 181.92 C ZTT 155.17 XCC .39 154.78 279,303.47 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 3,446.36 XCC 8.62 3,437.74 3,437.74 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 22 MTT 2,299.28 XCC 5.75 2,293.53 C 23 MTT 14,769.57 XCC 36.92 14,732.65 C STS 2,313,288.99 XCC 5,783.22 2,307,505.77 C UTT 1,402.96 XCC 3.51 1,399.45 C ZTT 1,293.08 XCC 3.23 1,289.85 2,327,221.25 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 28,719.65 XCC 71.80 28,647.85 28,647.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,645,223.38 6,613.07 2,638,610.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 197.98 XCC .49 197.49 C 23 MTT 27.53 XCC .07 27.46 C STS 4,928.76 XCC 12.32 4,916.44 C ZTT 8.62- XCC .02- 8.60- P 22 MPP 1.57 XCC 1.57 P 22 MTT 15.69 15.69 P SPS 8.30 8.30 P STS 33.18 XCC .08 33.10 5,191.45 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 56,567.79 XCC 141.42 56,426.37 C 23 MTT 7,866.01 XCC 19.67 7,846.34 C STS 1,408,212.37 XCC 3,520.53 1,404,691.84 C ZTT 2,461.80- XCC 6.15- 2,455.65- P 22 MPP 448.27 XCC 1.12 447.15 P 22 MTT 4,482.81 4,482.81 P SPS 2,370.29 2,370.29 P STS 9,481.22 XCC 23.70 9,457.52 1,483,266.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492,171.35 3,713.23 1,488,458.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 22 MTT 1,989.02 XCC 4.97 1,984.05 C 23 MTT 2,038.35 XCC 5.10 2,033.25 C 17 NTT 74.21 XCC .19 74.02 C 22 NTT 15.54 XCC .04 15.50 C 23 NTT 58.64 XCC .15 58.49 C STS 913,389.73 XCC 2,283.47 911,106.26 C UTT 1,055.86- XCC 2.64- 1,053.22- C ZTT 194.61- XCC .49- 194.12- P 22 MPP 43.07 XCC .11 42.96 P 21 MPP 49.03 XCC .12 48.91 P 21 MTT 262.63 XCC .66 261.97 P 22 MTT 430.68 XCC 1.08 429.60 914,807.67 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 25,770.44 XCC 64.43 25,706.01 C 23 MTT 16,986.26 XCC 42.47 16,943.79 C 17 NTT 486.60 XCC 1.22 485.38 C 22 NTT 119.58 XCC .30 119.28 C 23 NTT 488.63 XCC 1.22 487.41 C STS 10,095,875.05 XCC 25,239.69 10,070,635.36 C UTT 8,121.97- XCC 20.30- 8,101.67- C ZTT 1,621.78- XCC 4.05- 1,617.73- P 21 MPP 377.17 XCC .94 376.23 P 22 MPP 331.30 XCC .83 330.47 P 21 MTT 2,020.26 XCC 5.05 2,015.21 P 22 MTT 3,312.96 XCC 8.28 3,304.68 10,110,684.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,053,124.93 27,632.84 11,025,492.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 21 MTT 353.93 XCC .88 353.05 C 22 MTT 21,954.02 XCC 54.89 21,899.13 C 23 MTT 3,552.59 XCC 8.88 3,543.71 C 22 NTT 10.48 XCC .03 10.45 C STS 567,384.13 XCC 1,418.46 565,965.67 C ZTT 976.34 XCC 2.44 973.90 592,745.91 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 2,722.55 XCC 6.81 2,715.74 C 22 MTT 201,110.11 XCC 502.78 200,607.33 C 23 MTT 29,604.91 XCC 74.01 29,530.90 C 22 NTT 80.64 XCC .20 80.44 C STS 8,680,295.70 XCC 21,700.74 8,658,594.96 C ZTT 8,136.05 XCC 20.34 8,115.71 8,899,645.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,516,181.45 23,790.46 9,492,390.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 21 MTT 850.47 XCC 2.13 848.34 C 22 MTT 4,442.56 XCC 11.11 4,431.45 C STS 62,522.10 XCC 156.31 62,365.79 67,645.58 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 21 MTT 6,542.12 XCC 16.36 6,525.76 C 22 MTT 34,173.48 XCC 85.43 34,088.05 C STS 521,017.47 XCC 1,302.54 519,714.93 560,328.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,548.20 1,573.88 627,974.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 22 MTT 4,345.65 XCC 10.86 4,334.79 C STS 392,976.14 XCC 982.44 391,993.70 C UTT 71.37 XCC .18 71.19 C ZTT 32.90- XCC .08- 32.82- 396,366.86 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 22 MTT 33,428.07 XCC 83.57 33,344.50 C STS 3,274,801.16 XCC 8,187.00 3,266,614.16 C UTT 548.97 XCC 1.37 547.60 C ZTT 274.17- XCC .69- 273.48- 3,300,232.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,705,864.29 9,264.65 3,696,599.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 38.72 XCC .10 38.62 C 22 MTT 770.26 XCC 1.93 768.33 C 23 MTT 1,293.32 XCC 3.23 1,290.09 C STS 97,767.19 XCC 244.42 97,522.77 C STT 83.16 XCC .21 82.95 C UTT 33.69 XCC .08 33.61 C ZTT 1,010.52 XCC 2.53 1,007.99 P 17 MPP 206.87 XCC .52 206.35 P 17 MTT 213.27 XCC .53 212.74 P SPS 70.56 XCC .18 70.38 P SPS 283.72 XCC .71 283.01 P SPS 229.58 XCC .57 229.01 P SPS 151.69 XCC .38 151.31 P SPS 242.34 XCC .61 241.73 P STS 61.35 XCC .15 61.20 P STS 359.14 XCC .90 358.24 P STS 376.36 XCC .94 375.42 P STS 352.78 XCC .88 351.90 P STS 969.35 XCC 2.42 966.93 P UTT 4.16 XCC .01 4.15 P UTT .73 XCC .73 104,257.46 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 297.87 XCC .74 297.13 C 22 MTT 5,925.10 XCC 14.81 5,910.29 C 23 MTT 10,777.64 XCC 26.94 10,750.70 C STS 814,726.63 XCC 2,036.82 812,689.81 C STT 693.00 XCC 1.73 691.27 C UTT 259.14 XCC .65 258.49 C ZTT 8,421.00 XCC 21.05 8,399.95 P 17 MPP 1,356.55 XCC 3.39 1,353.16 P 17 MTT 1,398.51 XCC 3.50 1,395.01 P SPS 462.67 XCC 1.16 461.51 P SPS 1,991.05 XCC 4.98 1,986.07 P SPS 1,611.08 XCC 4.03 1,607.05 P SPS 1,166.88 XCC 2.92 1,163.96 P SPS 1,864.14 XCC 4.66 1,859.48 P STS 402.32 XCC 1.01 401.31 P STS 2,520.30 XCC 6.30 2,514.00 P STS 2,641.13 XCC 6.60 2,634.53 P STS 2,713.67 XCC 6.78 2,706.89 P STS 7,456.57 XCC 18.64 7,437.93 P UTT 17.35 XCC .04 17.31 P UTT 4.79 XCC .01 4.78 864,540.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971,226.15 2,428.06 968,798.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 22 MTT 63.23 XCC .16 63.07 C 23 MTT 128.31 XCC .32 127.99 C STS 40,456.52 XCC 101.14 40,355.38 C UTT 31.92 XCC .08 31.84 40,578.28 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 22 MTT 486.39 XCC 1.22 485.17 C 23 MTT 1,069.23 XCC 2.67 1,066.56 C STS 337,137.64 XCC 842.84 336,294.80 C UTT 245.51 XCC .61 244.90 338,091.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,618.75 949.04 378,669.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 22 MTT 400.24 XCC 1.00 399.24 C STS 24,905.19 XCC 62.26 24,842.93 C UTT 37.59 XCC .09 37.50 C ZTT 458.66 XCC 1.15 457.51 25,737.18 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 22 MTT 3,078.73 XCC 7.70 3,071.03 C STS 207,543.30 XCC 518.86 207,024.44 C UTT 289.14 XCC .72 288.42 C ZTT 3,822.19 XCC 9.56 3,812.63 214,196.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,535.04 601.34 239,933.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 22 MTT 402.93 XCC 1.01 401.92 C 23 MTT 112.08 XCC .28 111.80 C STS 36,331.46 XCC 90.83 36,240.63 C ZTT 204.57 XCC .51 204.06 P SPS 517.87 XCC 1.29 516.58 P STS 2,203.71 XCC 5.51 2,198.20 39,673.19 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 3,099.46 XCC 7.75 3,091.71 C 23 MTT 934.04 XCC 2.34 931.70 C STS 302,762.19 XCC 756.91 302,005.28 C ZTT 1,704.71 XCC 4.26 1,700.45 P SPS 3,983.62 XCC 9.96 3,973.66 P STS 16,951.59 XCC 42.38 16,909.21 328,612.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,208.23 923.03 368,285.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 754.71 XCC 1.89 752.82 752.82 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,289.28 XCC 15.72 6,273.56 6,273.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,043.99 17.61 7,026.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 35,082.48 XCC 87.71 34,994.77 C ZTT 70.68- XCC .18- 70.50- 34,924.27 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 292,353.99 XCC 730.88 291,623.11 C ZTT 588.96- XCC 1.47- 587.49- 291,035.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,776.83 816.94 325,959.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 22 MTT 641.20 XCC 1.60 639.60 C 23 MTT 40.76 XCC .10 40.66 C STS 120,450.35 XCC 301.13 120,149.22 P 21 MPP 21.20 XCC .05 21.15 P 22 MPP 8.97 XCC .02 8.95 P 21 MTT 211.95 XCC .53 211.42 P 22 MTT 89.70 XCC .22 89.48 P SPS 394.57 XCC .99 393.58 P STS 1,578.30 XCC 3.95 1,574.35 123,128.41 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 4,932.35 XCC 12.33 4,920.02 C 23 MTT 339.70 XCC .85 338.85 C STS 1,003,752.86 XCC 2,509.38 1,001,243.48 P 21 MPP 163.04 XCC .41 162.63 P 22 MPP 69.01 XCC .17 68.84 P 21 MTT 1,630.35 XCC 4.08 1,626.27 P 22 MTT 689.98 XCC 1.72 688.26 P SPS 3,035.19 XCC 7.59 3,027.60 P STS 12,140.79 XCC 30.35 12,110.44 1,024,186.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150,190.27 2,875.47 1,147,314.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT .86 XCC .86 C 22 MTT 20,688.24 XCC 51.72 20,636.52 C 23 MTT 535.48 XCC 1.34 534.14 C STS 628,925.52 XCC 1,572.31 627,353.21 C UTT 36,504.03 XCC 91.26 36,412.77 C ZTT 58.38 XCC .15 58.23 P 20 MPP 228.57 XCC .57 228.00 P 21 MPP .42 XCC .42 P 22 MPP 24.22 XCC .06 24.16 P 20 MTT 550.79 XCC 1.38 549.41 P 21 MTT 4.19 XCC .01 4.18 P 22 MTT 242.20 XCC .61 241.59 P SPS 25.61 XCC .06 25.55 P STS 108.97 XCC .27 108.70 686,177.74 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 21 MTT 6.61 XCC .02 6.59 C 22 MTT 159,140.30 XCC 397.85 158,742.45 C 23 MTT 4,462.30 XCC 11.16 4,451.14 C STS 5,241,045.96 XCC 13,102.61 5,227,943.35 C UTT 280,800.25 XCC 702.00 280,098.25 C ZTT 486.46 XCC 1.22 485.24 P 22 MPP 186.31 XCC .47 185.84 P 20 MPP 1,604.04 XCC 4.01 1,600.03 P 21 MPP 3.23 XCC .01 3.22 P 20 MTT 3,865.20 XCC 9.66 3,855.54 P 21 MTT 32.25 XCC .08 32.17 P 22 MTT 1,863.09 XCC 4.66 1,858.43 P SPS 196.98 XCC .49 196.49 P STS 838.22 XCC 2.10 836.12 5,680,294.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,382,428.68 15,956.08 6,366,472.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 22 MTT 11,845.85 XCC 29.61 11,816.24 C 23 MTT 863.46 XCC 2.16 861.30 C STS 179,414.00 XCC 448.54 178,965.46 C STT 237.81 XCC .59 237.22 C UTT 217.55 XCC .54 217.01 C ZTT 53,255.80 XCC 133.14 53,122.66 245,219.89 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 22 MTT 91,121.97 XCC 227.80 90,894.17 C 23 MTT 7,195.51 XCC 17.99 7,177.52 C STS 1,495,116.65 XCC 3,737.79 1,491,378.86 C STT 1,981.74 XCC 4.95 1,976.79 C UTT 1,673.46 XCC 4.18 1,669.28 C ZTT 443,798.27 XCC 1,109.50 442,688.77 2,035,785.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,286,722.07 5,716.79 2,281,005.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 22 MTT 11,689.06 XCC 29.22 11,659.84 C 23 MTT 27.96 XCC .07 27.89 C 23 NTT 84.95 XCC .21 84.74 C STS 309,676.36 XCC 774.19 308,902.17 C ZTT 71.15 XCC .18 70.97 P 20 MPP 55.41 XCC .14 55.27 P 20 MTT 133.51 XCC .33 133.18 P 15 NTT 48.77 XCC .12 48.65 P SPS 74.52 XCC .19 74.33 P SPS 25.05 XCC .06 24.99 P SPS 19.82 XCC .05 19.77 P SPS 157.54 XCC .39 157.15 P STS 64.80 XCC .16 64.64 P STS 31.71 XCC .08 31.63 P STS 32.49 XCC .08 32.41 P STS 379.63 XCC .95 378.68 321,766.31 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 22 MTT 89,915.92 XCC 224.79 89,691.13 C 23 MTT 233.00 XCC .58 232.42 C 23 NTT 707.87 XCC 1.77 706.10 C STS 2,580,636.15 XCC 6,451.59 2,574,184.56 C ZTT 592.94 XCC 1.48 591.46 P 20 MPP 388.83 XCC .97 387.86 P 20 MTT 936.89 XCC 2.34 934.55 P 15 NTT 300.13 XCC .75 299.38 P SPS 488.68 XCC 1.22 487.46 P SPS 1,211.88 XCC 3.03 1,208.85 P SPS 175.79 XCC .44 175.35 P SPS 139.07 XCC .35 138.72 P STS 424.94 XCC 1.06 423.88 P STS 222.51 XCC .56 221.95 P STS 227.98 XCC .57 227.41 P STS 2,920.20 XCC 7.30 2,912.90 2,672,823.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,002,095.51 7,505.22 2,994,590.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 22 MTT 6,363.23 XCC 15.91 6,347.32 C 23 MTT 2,060.37 XCC 5.15 2,055.22 C 22 NTT 113.32 XCC .28 113.04 C STS 212,376.60 XCC 530.94 211,845.66 C UTT 31.05 XCC .08 30.97 220,392.21 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 22 MTT 48,947.90 XCC 122.37 48,825.53 C 23 MTT 17,169.80 XCC 42.92 17,126.88 C 22 NTT 871.65 XCC 2.18 869.47 C STS 1,769,805.07 XCC 4,424.51 1,765,380.56 C UTT 238.87 XCC .60 238.27 1,832,440.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,057,977.86 5,144.94 2,052,832.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 22 MTT 334.83 XCC .84 333.99 C 23 MTT 1,807.03 XCC 4.52 1,802.51 C STS 51,673.65 XCC 129.18 51,544.47 C ZTT 48.87- XCC .12- 48.75- P SPS 647.54 XCC 1.62 645.92 P SPS 559.60 XCC 1.40 558.20 P SPS 436.43 XCC 1.09 435.34 P SPS 44.71 XCC .11 44.60 P STS 570.51 XCC 1.43 569.08 P STS 585.96 XCC 1.46 584.50 P STS 563.14 XCC 1.41 561.73 P STS 190.27 XCC .48 189.79 57,221.38 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 22 MTT 2,575.58 XCC 6.44 2,569.14 C 23 MTT 15,058.56 XCC 37.65 15,020.91 C STS 430,613.78 XCC 1,076.53 429,537.25 C ZTT 407.28- XCC 1.02- 406.26- P SPS 4,246.15 XCC 10.62 4,235.53 P SPS 3,669.49 XCC 9.17 3,660.32 P SPS 3,062.66 XCC 7.66 3,055.00 P SPS 343.95 XCC .86 343.09 P STS 3,741.05 XCC 9.35 3,731.70 P STS 3,842.37 XCC 9.61 3,832.76 P STS 3,951.84 XCC 9.88 3,941.96 P STS 1,463.61 XCC 3.66 1,459.95 470,981.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,526.56 1,323.83 528,202.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 22 MTT 1,172.34 XCC 2.93 1,169.41 C 23 MTT 817.63 XCC 2.04 815.59 C 22 NTT 3.18 XCC .01 3.17 C 23 NTT 4.19 XCC .01 4.18 C STS 75,433.71 XCC 188.58 75,245.13 C ZTT 183.93 XCC .46 183.47 P 22 MPP 34.14 XCC .09 34.05 P 22 MTT 341.37 XCC .85 340.52 P SPS 23.21 XCC .06 23.15 P SPS 18.40 XCC .05 18.35 P SPS 29.63 XCC .07 29.56 P SPS 19.32 XCC .05 19.27 P SPS 11.38 XCC .03 11.35 P STS 24.30 XCC .06 24.24 P STS 23.74 XCC .06 23.68 P STS 49.80 XCC .12 49.68 P STS 46.55 XCC .12 46.43 P STS 48.42 XCC .12 48.30 78,089.53 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 9,018.07 XCC 22.55 8,995.52 C 23 MTT 6,813.54 XCC 17.03 6,796.51 C 22 NTT 24.45 XCC .06 24.39 C 23 NTT 34.94 XCC .09 34.85 C STS 628,614.26 XCC 1,571.54 627,042.72 C ZTT 1,532.68 XCC 3.83 1,528.85 P 22 MPP 262.59 XCC .66 261.93 P 22 MTT 2,625.90 XCC 6.56 2,619.34 P SPS 152.18 XCC .38 151.80 P SPS 129.11 XCC .32 128.79 P SPS 207.94 XCC .52 207.42 P SPS 148.61 XCC .37 148.24 P SPS 87.54 XCC .22 87.32 P STS 159.35 XCC .40 158.95 P STS 166.60 XCC .42 166.18 P STS 349.44 XCC .87 348.57 P STS 358.11 XCC .90 357.21 P STS 372.44 XCC .93 371.51 649,430.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,342.99 1,823.36 727,519.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 22 MTT 201.66 XCC .50 201.16 C 23 MTT 208.41 XCC .52 207.89 C STS 66,845.73 XCC 167.11 66,678.62 C STT 2,536.72 XCC 6.34 2,530.38 C ZTT 59.89- XCC .15- 59.74- P 18 MPP 4.63 XCC .01 4.62 P 19 MPP 23.40 XCC .06 23.34 P 21 MPP .14 XCC .14 P 22 MPP .66 XCC .66 P 18 MTT 7.78 XCC .02 7.76 P 19 MTT 39.33 XCC .10 39.23 P 21 MTT 1.42 XCC 1.42 P 22 MTT 6.57 XCC .02 6.55 P SPS 30.71 XCC .08 30.63 P SPS 33.32 XCC .08 33.24 P SPS 26.75 XCC .07 26.68 P SPS 21.45 XCC .05 21.40 P SPS 14.13 XCC .04 14.09 P SPS 5.35 XCC .01 5.34 P STS 26.80 XCC .07 26.73 P STS 34.35 XCC .09 34.26 P STS 33.99 XCC .08 33.91 P STS 35.52 XCC .09 35.43 P STS 33.59 XCC .08 33.51 P STS 22.76 XCC .06 22.70 69,959.95 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 22 MTT 1,551.27 XCC 3.88 1,547.39 C 23 MTT 1,736.72 XCC 4.34 1,732.38 C STS 557,047.73 XCC 1,392.62 555,655.11 C STT 21,139.33 XCC 52.85 21,086.48 C ZTT 499.12- XCC 1.25- 497.87- P 18 MPP 30.34 XCC .08 30.26 P 19 MPP 164.21 XCC .41 163.80 P 21 MPP 1.10 XCC 1.10 P 22 MPP 5.05 XCC .01 5.04 P 18 MTT 50.99 XCC .13 50.86 P 19 MTT 276.00 XCC .69 275.31 P 21 MTT 10.95 XCC .03 10.92 P 22 MTT 50.51 XCC .13 50.38 P SPS 201.38 XCC .50 200.88 P SPS 218.49 XCC .55 217.94 P SPS 187.71 XCC .47 187.24 P SPS 150.51 XCC .38 150.13 P SPS 108.68 XCC .27 108.41 P SPS 41.14 XCC .10 41.04 P STS 175.71 XCC .44 175.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 225.24 XCC .56 224.68 P STS 238.54 XCC .60 237.94 P STS 249.25 XCC .62 248.63 P STS 258.42 XCC .65 257.77 P STS 175.05 XCC .44 174.61 582,335.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653,930.48 1,634.83 652,295.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 20 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 20 MTT 351.54- XCC .88- 350.66- C 22 MTT 8,573.38 XCC 21.43 8,551.95 C 23 MTT 4,518.67 XCC 11.30 4,507.37 C 23 NTT 33.20 XCC .08 33.12 C STS 1,179,490.41 XCC 2,948.73 1,176,541.68 C UTT 106.73 XCC .27 106.46 C ZTT 93.59 XCC .23 93.36 P 16 MPP 232.30 XCC .58 231.72 P 20 MPP 1,200.20 XCC 3.00 1,197.20 P 21 MPP 329.00 XCC .82 328.18 P 16 MTT 243.26 XCC .61 242.65 P 20 MTT 2,892.09 XCC 7.23 2,884.86 P 21 MTT 1,400.00 XCC 3.50 1,396.50 P 20 NTT 195.45 XCC .49 194.96 P 21 NTT 325.27 XCC .81 324.46 P SPS 24.34 XCC .06 24.28 P SPS 22.01 XCC .06 21.95 P SPS 19.43 XCC .05 19.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 16.72 XCC .04 16.68 P SPS 13.70 XCC .03 13.67 P SPS 49.93 XCC .12 49.81 P STS 18.54 XCC .05 18.49 P STS 19.40 XCC .05 19.35 P STS 20.29 XCC .05 20.24 P STS 21.43 XCC .05 21.38 P STS 22.71 XCC .06 22.65 P STS 199.72 XCC .50 199.22 1,196,730.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199,730.23 2,999.32 1,196,730.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 1,026.62 XCC 2.57 1,024.05 1,024.05 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 293,318.60 XCC 733.30 292,585.30 292,585.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,345.22 735.87 293,609.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 22 MTT 5.77 XCC .01 5.76 C 23 MTT 6.46 XCC .02 6.44 C STS 6,506.58 XCC 16.27 6,490.31 P SPS 1.11 XCC 1.11 P STS 4.55 XCC .01 4.54 P UTT 18.96 XCC .05 18.91 6,527.07 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 22 MTT 1,648.18 XCC 4.12 1,644.06 C 23 MTT 1,846.32 XCC 4.62 1,841.70 C STS 1,859,025.78 XCC 4,647.56 1,854,378.22 P SPS 317.06 XCC .79 316.27 P STS 1,299.42 XCC 3.25 1,296.17 P UTT 5,421.25 XCC 13.55 5,407.70 1,864,884.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876,101.44 4,690.25 1,871,411.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 1,189.12 XCC 2.97 1,186.15 1,186.15 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 339,749.03 XCC 849.37 338,899.66 338,899.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,938.15 852.34 340,085.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 23 MTT 20.07 XCC .05 20.02 C STS 1,880.47 XCC 4.70 1,875.77 C UTT 1.52 XCC 1.52 C ZTT .30 XCC .30 P UTT 2.23 XCC .01 2.22 1,899.83 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 23 MTT 5,735.22 XCC 14.34 5,720.88 C STS 537,276.13 XCC 1,343.19 535,932.94 C UTT 435.64 XCC 1.09 434.55 C ZTT 85.72 XCC .21 85.51 P UTT 252.92 XCC .63 252.29 542,426.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545,690.22 1,364.22 544,326.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 21 MTT 9.21 XCC .02 9.19 C 22 MTT 52.22 XCC .13 52.09 C STS 2,213.97 XCC 5.53 2,208.44 C UTT .61 XCC .61 C ZTT 72.66 XCC .18 72.48 2,342.81 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 2,632.85 XCC 6.58 2,626.27 C 22 MTT 14,918.82 XCC 37.30 14,881.52 C STS 632,562.92 XCC 1,581.41 630,981.51 C UTT 174.08 XCC .44 173.64 C ZTT 20,759.04 XCC 51.90 20,707.14 669,370.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,396.38 1,683.49 671,712.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 23 MTT 1.57 XCC 1.57 C STS 2,017.49 XCC 5.04 2,012.45 C STT .12 XCC .12 C ZTT 8.30 XCC .02 8.28 P 20 MPP .10 XCC .10 P 20 MTT .24 XCC .24 2,022.76 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 23 MTT 449.12 XCC 1.12 448.00 C STS 576,427.86 XCC 1,441.07 574,986.79 C STT 33.96 XCC .08 33.88 C ZTT 2,369.67 XCC 5.92 2,363.75 P 20 MPP 28.19 XCC .07 28.12 P 20 MTT 67.90 XCC .17 67.73 577,928.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581,404.52 1,453.49 579,951.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 21 MTT 150.05 XCC .38 149.67 C 22 MTT 1,988.70 XCC 4.97 1,983.73 C STS 112,336.47 XCC 280.84 112,055.63 C UTT 11.82 XCC .03 11.79 P 20 MPP 3.96 XCC .01 3.95 P 20 MTT 9.55 XCC .02 9.53 P SPS 308.92 XCC .77 308.15 P SPS 509.78 XCC 1.27 508.51 P SPS 394.67 XCC .99 393.68 P SPS 257.59 XCC .64 256.95 P SPS 151.01 XCC .38 150.63 P STS 323.47 XCC .81 322.66 P STS 657.78 XCC 1.64 656.14 P STS 663.31 XCC 1.66 661.65 P STS 620.71 XCC 1.55 619.16 P STS 642.62 XCC 1.61 641.01 118,732.84 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 21 MTT 1,154.27 XCC 2.89 1,151.38 C 22 MTT 15,297.67 XCC 38.24 15,259.43 C STS 936,137.28 XCC 2,340.34 933,796.94 C UTT 90.93 XCC .23 90.70 P 20 MPP 27.81 XCC .07 27.74 P 20 MTT 66.99 XCC .17 66.82 P SPS 2,025.70 XCC 5.06 2,020.64 P SPS 3,577.43 XCC 8.94 3,568.49 P SPS 2,769.62 XCC 6.92 2,762.70 P SPS 1,981.50 XCC 4.95 1,976.55 P SPS 1,161.65 XCC 2.90 1,158.75 P STS 2,121.15 XCC 5.30 2,115.85 P STS 4,616.03 XCC 11.54 4,604.49 P STS 4,654.84 XCC 11.64 4,643.20 P STS 4,774.70 XCC 11.94 4,762.76 P STS 4,943.21 XCC 12.36 4,930.85 982,937.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,431.19 2,761.06 1,101,670.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 21 MPP XCC .00 P 16 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 13.32 XCC .03 13.29 C 17 MTT 165.84 XCC .41 165.43 C 21 MTT 19.80 XCC .05 19.75 C 22 MTT 595.86 XCC 1.49 594.37 C 23 MTT 167,331.59 XCC 418.33 166,913.26 C STS 2,238,835.78 XCC 5,597.09 2,233,238.69 C STT 47.35 XCC .12 47.23 C UTT 1,318.55 XCC 3.30 1,315.25 C ZTT 1,204.76- XCC 3.01- 1,201.75- P 16 MPP 668.76 XCC 1.67 667.09 P 21 MPP 3,173.55 XCC 7.93 3,165.62 P 16 MTT 581.50 XCC 1.45 580.05 P 21 MTT 30,469.20 XCC 76.17 30,393.03 P SPS 1,548.45 XCC 3.87 1,544.58 P SPS 1,385.11 XCC 3.46 1,381.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,240.93 XCC 3.10 1,237.83 P SPS 1,096.82 XCC 2.74 1,094.08 P SPS 946.10 XCC 2.37 943.73 P SPS 88.29 XCC .22 88.07 P SPS 10,254.51 XCC 25.64 10,228.87 P STS 1,039.28 XCC 2.60 1,036.68 P STS 1,039.45 XCC 2.60 1,036.85 P STS 1,055.93 XCC 2.64 1,053.29 P STS 1,077.59 XCC 2.69 1,074.90 P STS 1,099.47 XCC 2.75 1,096.72 P STS 212.76 XCC .53 212.23 P STS 41,133.49 XCC 102.83 41,030.66 2,498,971.45 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 657,668.00 XCC 1,644.17 656,023.83 C UTT 229.88 XCC .57 229.31 656,253.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,163,132.40 7,907.81 3,155,224.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C STT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 324.28 XCC .81 323.47 C 22 MTT 7,568.71 XCC 18.92 7,549.79 C 23 MTT 2,573.71 XCC 6.43 2,567.28 C 21 NTT 608.21 XCC 1.52 606.69 C 22 NTT 1,000.83 XCC 2.50 998.33 C STS 175,285.92 XCC 438.21 174,847.71 C STT 424.14 XCC 1.06 423.08 187,316.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,785.80 469.45 187,316.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 50,301.04 XCC 125.75 50,175.29 C 23 MTT 7,777.96 XCC 19.44 7,758.52 C STS 1,461,816.75 XCC 3,654.54 1,458,162.21 C UTT 80.55 XCC .20 80.35 C ZTT 9,150.17 XCC 22.88 9,127.29 P 19 MPP 38.43 XCC .10 38.33 P 20 MPP 690.00 XCC 1.73 688.27 P 19 MTT 92.62 XCC .23 92.39 P 20 MTT 1,662.64 XCC 4.16 1,658.48 P SPS 18.79 XCC .05 18.74 P SPS 28.68 XCC .07 28.61 P SPS 23.09 XCC .06 23.03 P SPS 16.98 XCC .04 16.94 P SPS 25.07 XCC .06 25.01 P STS 16.34 XCC .04 16.30 P STS 36.31 XCC .09 36.22 P STS 37.85 XCC .09 37.76 P STS 39.52 XCC .10 39.42 P STS 103.98 XCC .26 103.72 1,528,126.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,531,956.77 3,829.89 1,528,126.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 33.45 XCC .08 33.37 C 22 MTT 249.31 XCC .62 248.69 C 23 MTT 27.49 XCC .07 27.42 C STS 6,802.01 XCC 17.01 6,785.00 C ZTT 6.49 XCC .02 6.47 P 20 MPP 2.79 XCC .01 2.78 P 21 MPP .01 XCC .01 P 22 MPP .10 XCC .10 P 20 MTT 6.73 6.73 P 21 MTT .09 .09 P 22 MTT 1.05 1.05 7,111.71 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 9,556.34 XCC 23.89 9,532.45 C 22 MTT 71,229.94 XCC 178.07 71,051.87 C 23 MTT 7,852.61 XCC 19.63 7,832.98 C STS 1,943,429.26 XCC 4,858.57 1,938,570.69 C ZTT 1,854.49 XCC 4.64 1,849.85 P 20 MPP 798.24 XCC 2.00 796.24 P 21 MPP 2.55 XCC .01 2.54 P 22 MPP 30.00 XCC .08 29.92 P 20 MTT 1,923.45 1,923.45 P 21 MTT 25.49 25.49 P 22 MTT 300.00 300.00 2,031,915.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,044,131.89 5,104.70 2,039,027.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT XCC .00 C 23 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 01 NTT XCC .00 P 15 NTT XCC .00 P 16 NTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT XCC .00 C 17 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 22 MTT 3,975.28 XCC 9.94 3,965.34 C 23 MTT 40.29 XCC .10 40.19 C 21 NTT 157.06 XCC .39 156.67 C 22 NTT 154.21 XCC .39 153.82 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP 490.40 XCC 1.23 489.17 P 22 MPP XCC .00 P 18 MTT .00 P 20 MTT .00 P 21 MTT 2,086.84 2,086.84 P 22 MTT .00 P 11 NTT 45.87 45.87 P 12 NTT 89.10 89.10 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 7,027.00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 39.20 XCC .10 39.10 C 17 MTT 489.07 XCC 1.22 487.85 C 20 MTT 977.18 XCC 2.44 974.74 C 21 MTT 14,588.49 XCC 36.47 14,552.02 C 22 MTT 262,376.04 XCC 655.94 261,720.10 C 23 MTT 45,846.33 XCC 114.62 45,731.71 C 21 NTT 1,016.14 XCC 2.54 1,013.60 C 22 NTT 1,906.43 XCC 4.77 1,901.66 C 23 NTT 354.76 XCC .89 353.87 C STS 24,722,243.72 XCC 61,805.61 24,660,438.11 C STT 329.53 XCC .82 328.71 C UTT 1,131.99 XCC 2.83 1,129.16 C ZTT 525,866.69 XCC 1,314.67 524,552.02 P 13 MPP 239.65 XCC .60 239.05 P 14 MPP 431.83 XCC 1.08 430.75 P 16 MPP 78.44 XCC .20 78.24 P 17 MPP 432.35 XCC 1.08 431.27 P 18 MPP 80.99 XCC .20 80.79 P 19 MPP 379.19 XCC .95 378.24 P 20 MPP 4,281.45 XCC 10.70 4,270.75 P 21 MPP 1,814.19 XCC 4.54 1,809.65 P 22 MPP 2,122.04 XCC 5.31 2,116.73 P 13 MTT 184.80 XCC .46 184.34 P 14 MTT 333.00 XCC .83 332.17 P 16 MTT 82.11 XCC .21 81.90 P 17 MTT 452.70 XCC 1.13 451.57 P 18 MTT 195.16 XCC .49 194.67 P 19 MTT 913.69 XCC 2.28 911.41 P 20 MTT 10,775.17 XCC 26.94 10,748.23 P 21 MTT 12,151.84 XCC 30.38 12,121.46 P 22 MTT 26,914.16 XCC 67.29 26,846.87 P 01 NTT 14.56 XCC .04 14.52 P 15 NTT 948.97 XCC 2.37 946.60 P 16 NTT 15.86 XCC .04 15.82 P 20 NTT 1,555.73 XCC 3.89 1,551.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 232.05 XCC .58 231.47 P SPS 540.16 XCC 1.35 538.81 P SPS 762.03 XCC 1.91 760.12 P SPS 585.45 XCC 1.46 583.99 P SPS 532.17 XCC 1.33 530.84 P SPS 716.45 XCC 1.79 714.66 P SPS 1,311.04 XCC 3.28 1,307.76 P SPS 3,284.76 XCC 8.21 3,276.55 P SPS 4,997.61 XCC 12.49 4,985.12 P STS 388.24 XCC .97 387.27 P STS 637.75 XCC 1.59 636.16 P STS 578.28 XCC 1.45 576.83 P STS 624.89 XCC 1.56 623.33 P STS 924.36 XCC 2.31 922.05 P STS 2,203.40 XCC 5.51 2,197.89 P STS 7,738.25 XCC 19.35 7,718.90 P STS 20,639.90 XCC 51.60 20,588.30 P UTT 70.76 XCC .18 70.58 P UTT 67.49 XCC .17 67.32 P UTT 94.92 XCC .24 94.68 P ZTT 85.85 XCC .21 85.64 P ZTT 453.65 XCC 1.13 452.52 P ZTT 77.35 XCC .19 77.16 P ZTT 140.30 XCC .35 139.95 25,625,027.42 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 4,103.61 XCC 10.26 4,093.35 C 23 MTT 39,578.42 XCC 98.95 39,479.47 C STS 243,058.62 XCC 607.65 242,450.97 C ZTT 1,486.07 XCC 3.72 1,482.35 P SPS 55.08 XCC .14 54.94 P SPS 68.06 XCC .17 67.89 P STS 128.12 XCC .32 127.80 P STS 272.23 XCC .68 271.55 288,028.32 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 35.40 XCC .09 35.31 C 17 MTT 348.14 XCC .87 347.27 C 20 MTT 1,450.55 XCC 3.63 1,446.92 C 21 MTT 1,076.36 XCC 2.69 1,073.67 C 22 MTT 38,651.88 XCC 96.63 38,555.25 C 23 MTT 56,833.83 XCC 142.08 56,691.75 C 22 NTT 690.23 XCC 1.73 688.50 C 23 NTT 1,594.00 XCC 3.99 1,590.01 C STS 7,855,651.05 XCC 19,639.13 7,836,011.92 C UTT 334.82 XCC .84 333.98 C ZTT 1,010.11- XCC 2.53- 1,007.58- P 18 MPP 340.30 XCC .85 339.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 935.04 XCC 2.34 932.70 P 21 MPP 831.97 XCC 2.08 829.89 P 22 MPP 2,123.65 XCC 5.31 2,118.34 P 18 MTT 439.09 439.09 P 20 MTT 2,372.41 2,372.41 P 21 MTT 6,122.25 6,122.25 P 22 MTT 21,236.65 21,236.65 P 18 NTT 392.65 392.65 P SPS 127.01 127.01 P SPS 248.22 248.22 P SPS 169.77 169.77 P SPS 137.40 137.40 P SPS 1,462.82 1,462.82 P STS 95.49 XCC .24 95.25 P STS 215.84 XCC .54 215.30 P STS 175.02 XCC .44 174.58 P STS 331.10 XCC .83 330.27 P STS 6,100.84 XCC 15.25 6,085.59 7,979,596.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,984,553.49 84,874.11 33,899,679.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 94.98 XCC .24 94.74 C 21 MTT 486.95 XCC 1.22 485.73 C 22 MTT 11,913.35 XCC 29.78 11,883.57 C 23 MTT 9,686.85 XCC 24.22 9,662.63 C 21 NTT 73.95 XCC .18 73.77 C 22 NTT 820.20 XCC 2.05 818.15 C 23 NTT 396.88 XCC .99 395.89 C STS 2,126,742.51 XCC 5,316.86 2,121,425.65 C STT 154.38 XCC .39 153.99 C UTT 147.37 XCC .37 147.00 C ZTT 12,471.68 XCC 31.18 12,440.50 P 14 MPP 48.19 XCC .12 48.07 P 17 MPP 57.96 XCC .14 57.82 P 18 MPP 44.68 XCC .11 44.57 P 19 MPP 138.66 XCC .35 138.31 P 20 MPP 228.43 XCC .57 227.86 P 21 MPP 150.31 XCC .38 149.93 P 22 MPP 229.89 XCC .57 229.32 P 14 MTT 43.28 XCC .11 43.17 P 17 MTT 73.75 XCC .18 73.57 P 18 MTT 57.66 XCC .14 57.52 P 19 MTT 334.13 XCC .84 333.29 P 20 MTT 594.47 XCC 1.49 592.98 P 21 MTT 957.04 XCC 2.39 954.65 P 22 MTT 2,298.86 XCC 5.75 2,293.11 P 01 NTT 33.93 XCC .08 33.85 P 06 NTT 78.23 XCC .20 78.03 P 21 NTT 133.46 XCC .33 133.13 P SPS 26.60 XCC .07 26.53 P SPS 198.92 XCC .50 198.42 P SPS 191.04 XCC .48 190.56 P SPS 357.67 XCC .89 356.78 P SPS 374.23 XCC .94 373.29 P SPS 175.20 XCC .44 174.76 P SPS 182.11 XCC .46 181.65 P SPS 128.15 XCC .32 127.83 P SPS 182.96 XCC .46 182.50 P STS 18.25 XCC .05 18.20 P STS 156.34 XCC .39 155.95 P STS 170.15 XCC .43 169.72 P STS 337.50 XCC .84 336.66 P STS 413.57 XCC 1.03 412.54 P STS 221.77 XCC .55 221.22 P STS 300.30 XCC .75 299.55 P STS 313.35 XCC .78 312.57 P STS 763.65 XCC 1.91 761.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .93 XCC .93 P UTT 76.73 XCC .19 76.54 P ZTT 4.38 XCC .01 4.37 P ZTT 14.23 XCC .04 14.19 P ZTT 14.15 XCC .04 14.11 P ZTT 14.05 XCC .04 14.01 P ZTT 13.26 XCC .03 13.23 P ZTT 13.43 XCC .03 13.40 P ZTT 12.72 XCC .03 12.69 P ZTT 12.69 XCC .03 12.66 P ZTT 42.59 XCC .11 42.48 2,167,789.88 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 113.09 XCC .28 112.81 C 22 MTT 1,176.87 XCC 2.94 1,173.93 C 23 MTT 590.75 XCC 1.48 589.27 C 22 NTT 198.92 XCC .50 198.42 C STS 82,050.32 XCC 205.13 81,845.19 C STT 1,521.65 XCC 3.80 1,517.85 C ZTT 270.08- XCC .68- 269.40- P 21 MPP 3.76 XCC .01 3.75 P 22 MPP 46.76 XCC .12 46.64 P 21 MTT 37.61 XCC .09 37.52 P 22 MTT 467.59 XCC 1.17 466.42 P SPS 25.81 XCC .06 25.75 P STS 109.83 XCC .27 109.56 85,857.71 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 23 MTT 120.06 XCC .30 119.76 C STS 69,150.20 XCC 172.88 68,977.32 C ZTT 306.60 XCC .77 305.83 P 20 NTT 83.33 XCC .21 83.12 P 21 NTT 165.21 XCC .41 164.80 P SPS 12.30 XCC .03 12.27 P STS 49.20 XCC .12 49.08 69,712.18 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 71.70 XCC .18 71.52 C 22 MTT 1,499.23 XCC 3.75 1,495.48 C 23 MTT 221.75 XCC .55 221.20 C 22 NTT 112.87 XCC .28 112.59 C 23 NTT 48.82 XCC .12 48.70 C STS 1,172,821.15 XCC 2,932.05 1,169,889.10 C UTT 3,820.75 XCC 9.55 3,811.20 C ZTT 634.45 XCC 1.59 632.86 P 22 MPP 17.55 XCC .04 17.51 P 20 MPP 403.98 XCC 1.01 402.97 P 21 MPP 121.16 XCC .30 120.86 P 19 MPP 209.23 XCC .52 208.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 504.15 XCC 1.26 502.89 P 20 MTT 973.43 XCC 2.43 971.00 P 21 MTT 598.75 XCC 1.50 597.25 P 22 MTT 175.50 XCC .44 175.06 P 08 NTT 20.27 XCC .05 20.22 P SPS 38.12 XCC .10 38.02 P SPS 364.38 XCC .91 363.47 P STS 65.72 XCC .16 65.56 P STS 1,536.28 XCC 3.84 1,532.44 1,181,298.61 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 349.39 XCC .87 348.52 C 23 MTT 131.05 XCC .33 130.72 C 23 NTT 145.10 XCC .36 144.74 C STS 146,930.36 XCC 367.33 146,563.03 C ZTT 49,165.90 XCC 122.91 49,042.99 196,230.00 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 7.50 XCC .02 7.48 C STT 374,330.53 XCC 935.83 373,394.70 373,402.18 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 666.53 XCC 1.67 664.86 C 21 MTT 3,745.71 XCC 9.36 3,736.35 C 22 MTT 91,641.12 XCC 229.10 91,412.02 C 23 MTT 80,723.84 XCC 201.81 80,522.03 C 21 NTT 568.88 XCC 1.42 567.46 C 22 NTT 6,309.20 XCC 15.77 6,293.43 C 23 NTT 3,307.36 XCC 8.27 3,299.09 C STS 17,722,854.14 XCC 44,307.14 17,678,547.00 C STT 1,286.47 XCC 3.22 1,283.25 C UTT 1,133.68 XCC 2.83 1,130.85 C ZTT 103,930.63 XCC 259.83 103,670.80 P 14 MPP 296.55 XCC .74 295.81 P 17 MPP 380.06 XCC .95 379.11 P 18 MPP 293.00 XCC .73 292.27 P 19 MPP 973.10 XCC 2.43 970.67 P 20 MPP 1,603.07 XCC 4.01 1,599.06 P 21 MPP 1,156.30 XCC 2.89 1,153.41 P 22 MPP 1,768.39 XCC 4.42 1,763.97 P 14 MTT 266.35 XCC .67 265.68 P 17 MTT 483.62 XCC 1.21 482.41 P 18 MTT 378.07 XCC .95 377.12 P 19 MTT 2,344.80 XCC 5.86 2,338.94 P 20 MTT 4,171.78 XCC 10.43 4,161.35 P 21 MTT 7,361.89 XCC 18.40 7,343.49 P 22 MTT 17,683.52 XCC 44.21 17,639.31 P 01 NTT 238.93 XCC .60 238.33 P 06 NTT 504.73 XCC 1.26 503.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1,026.64 XCC 2.57 1,024.07 P SPS 163.69 XCC .41 163.28 P SPS 1,224.13 XCC 3.06 1,221.07 P SPS 1,175.61 XCC 2.94 1,172.67 P SPS 2,345.34 XCC 5.86 2,339.48 P SPS 2,453.94 XCC 6.13 2,447.81 P SPS 1,229.47 XCC 3.07 1,226.40 P SPS 1,277.99 XCC 3.19 1,274.80 P SPS 985.79 XCC 2.46 983.33 P SPS 1,407.37 XCC 3.52 1,403.85 P STS 112.33 XCC .28 112.05 P STS 962.10 XCC 2.41 959.69 P STS 1,047.10 XCC 2.62 1,044.48 P STS 2,213.13 XCC 5.53 2,207.60 P STS 2,711.93 XCC 6.78 2,705.15 P STS 1,556.30 XCC 3.89 1,552.41 P STS 2,107.38 XCC 5.27 2,102.11 P STS 2,410.38 XCC 6.03 2,404.35 P STS 5,874.20 XCC 14.69 5,859.51 P UTT 5.63 XCC .01 5.62 P UTT 590.27 XCC 1.48 588.79 P ZTT 26.55 XCC .07 26.48 P ZTT 87.58 XCC .22 87.36 P ZTT 87.07 XCC .22 86.85 P ZTT 86.45 XCC .22 86.23 P ZTT 86.97 XCC .22 86.75 P ZTT 88.05 XCC .22 87.83 P ZTT 89.24 XCC .22 89.02 P ZTT 89.06 XCC .22 88.84 P ZTT 327.67 XCC .82 326.85 18,044,696.27 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 869.93 XCC 2.17 867.76 C 22 MTT 9,052.81 XCC 22.63 9,030.18 C 23 MTT 4,922.95 XCC 12.31 4,910.64 C 22 NTT 1,530.17 XCC 3.83 1,526.34 C STS 683,752.70 XCC 1,709.38 682,043.32 C STT 12,680.38 XCC 31.70 12,648.68 C ZTT 2,250.64- XCC 5.63- 2,245.01- P 21 MPP 28.94 XCC .07 28.87 P 22 MPP 359.68 XCC .90 358.78 P 21 MTT 289.31 XCC .72 288.59 P 22 MTT 3,596.87 XCC 8.99 3,587.88 P SPS 198.53 XCC .50 198.03 P STS 844.81 XCC 2.11 842.70 714,086.76 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 23 MTT 1,000.46 XCC 2.50 997.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 576,251.69 XCC 1,440.63 574,811.06 C ZTT 2,555.00 XCC 6.39 2,548.61 P 20 NTT 584.75 XCC 1.46 583.29 P 21 NTT 1,270.81 XCC 3.18 1,267.63 P SPS 94.62 XCC .24 94.38 P STS 378.48 XCC .95 377.53 580,680.46 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 21 MTT 551.52 XCC 1.38 550.14 C 22 MTT 11,532.56 XCC 28.83 11,503.73 C 23 MTT 1,847.91 XCC 4.62 1,843.29 C 22 NTT 868.24 XCC 2.17 866.07 C 23 NTT 406.82 XCC 1.02 405.80 C STS 9,773,509.37 XCC 24,433.77 9,749,075.60 C UTT 29,390.35 XCC 73.48 29,316.87 C ZTT 5,287.06 XCC 13.22 5,273.84 P 22 MPP 135.01 XCC .34 134.67 P 20 MPP 2,834.92 XCC 7.09 2,827.83 P 21 MPP 931.97 XCC 2.33 929.64 P 19 MPP 1,468.25 XCC 3.67 1,464.58 P 19 MTT 3,537.96 XCC 8.84 3,529.12 P 20 MTT 6,831.12 XCC 17.08 6,814.04 P 21 MTT 4,605.75 XCC 11.51 4,594.24 P 22 MTT 1,350.00 XCC 3.38 1,346.62 P 08 NTT 122.87 XCC .31 122.56 P SPS 267.49 XCC .67 266.82 P SPS 2,802.88 XCC 7.01 2,795.87 P STS 461.19 XCC 1.15 460.04 P STS 11,817.51 XCC 29.54 11,787.97 9,835,909.34 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 2,687.58 XCC 6.72 2,680.86 C 23 MTT 1,092.12 XCC 2.73 1,089.39 C 23 NTT 1,209.21 XCC 3.02 1,206.19 C STS 1,224,419.66 XCC 3,061.05 1,221,358.61 C ZTT 409,715.78 XCC 1,024.29 408,691.49 1,635,026.54 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 62.54 XCC .16 62.38 C STT 3,119,421.02 XCC 7,798.55 3,111,622.47 3,111,684.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,091,603.79 95,229.01 37,996,374.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 22 MTT 64.66 XCC .16 64.50 C STS 23,653.64 XCC 59.13 23,594.51 C STT 23.82 XCC .06 23.76 C UTT 1.38 XCC 1.38 C ZTT 12.39 XCC .03 12.36 P SPS 1.90 XCC 1.90 P STS 7.62 XCC .02 7.60 23,706.01 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 22 MTT 79.58 XCC .20 79.38 C STS 5,647.06 XCC 14.12 5,632.94 C ZTT 1.09 XCC 1.09 5,713.41 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 22 MTT 18,474.35 XCC 46.19 18,428.16 C STS 6,758,191.00 XCC 16,895.48 6,741,295.52 C STT 6,806.46 XCC 17.02 6,789.44 C UTT 395.35 XCC .99 394.36 C ZTT 3,536.83 XCC 8.84 3,527.99 P SPS 544.12 XCC 1.36 542.76 P STS 2,176.43 XCC 5.44 2,170.99 6,773,149.22 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 22,736.04 XCC 56.84 22,679.20 C STS 1,613,448.97 XCC 4,033.62 1,609,415.35 C ZTT 311.50 XCC .78 310.72 1,632,405.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,456,114.19 21,140.28 8,434,973.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 139.96 139.96 C 23 MTT 8,193.08 8,193.08 C 23 NPP 14.37 14.37 C 23 NTT 155.54 155.54 C SPS 663.81 663.81 C SPT .00 C STS 379,707.64 379,707.64 C STT 367.91 367.91 C UPT 4.23 4.23 C UTT 49.31 49.31 C ZPT 2.49 2.49 C ZTT 3,368.94 3,368.94 P 17 MPP 30.70 30.70 P 18 MPP 3.15 3.15 P 19 MPP 10.49 10.49 P 20 MPP 111.31 111.31 P 21 MPP 125.04 125.04 P 22 MPP 168.92 168.92 P 17 MTT 31.96 31.96 P 18 MTT 3.31 3.31 P 19 MTT 17.20 17.20 P 20 MTT 268.11 268.11 P 21 MTT 480.92 480.92 P 22 MTT 1,522.10 1,522.10 P 16 NPP 11.92 11.92 P 21 NPP 18.42 18.42 P 22 NPP 21.70 21.70 P 16 NTT 8.96 8.96 P 21 NTT 49.46 49.46 P 22 NTT 73.81 73.81 P SPS 1,463.20 1,463.20 P ZPT 9.70 9.70 P ZTT 4.58 4.58 397,102.24 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 710.69 710.69 C 23 MTT 102,368.04 102,368.04 C 23 NPP 114.79 114.79 C 23 NTT 2,193.90 2,193.90 C SPS 3,616.38 3,616.38 C SPT .00 C STS 5,274,896.06 5,274,896.06 C STT 200.68 200.68 C UPT 254.52 254.52 C UTT 31.17- 31.17- C ZPT 14.86 14.86 C ZTT 29,648.96 29,648.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 5.31 5.31 P 16 MPP 15.70 15.70 P 17 MPP 41.62 41.62 P 18 MPP 20.70 20.70 P 19 MPP 41.23 41.23 P 20 MPP 310.63 310.63 P 21 MPP 231.01 231.01 P 22 MPP 511.11 511.11 P 14 MTT 4.10 4.10 P 16 MTT 13.84 13.84 P 17 MTT 43.59 43.59 P 18 MTT 26.71 26.71 P 19 MTT 70.75 70.75 P 20 MTT 741.00 741.00 P 21 MTT 907.36 907.36 P 22 MTT 4,822.56 4,822.56 P 04 NPP 1.97 1.97 P 07 NPP 39.39 39.39 P 09 NPP 1.89 1.89 P 10 NPP 1.00 1.00 P 14 NPP 10.34 10.34 P 21 NPP 1.11 1.11 P 22 NPP 46.12 46.12 P 04 NTT .57 .57 P 07 NTT 13.35 13.35 P 09 NTT .74 .74 P 10 NTT .42 .42 P 14 NTT 5.86 5.86 P 21 NTT 3.12 3.12 P 22 NTT 221.10 221.10 P SPS 3,012.16 3,012.16 P UPT 46.28 46.28 P UTT 175.61 175.61 P ZPT 127.73 127.73 P ZTT 233.44 233.44 5,425,737.13 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 2,552.88 2,552.88 C 23 MTT 160,506.83 160,506.83 C 23 NPP 454.77 454.77 C 23 NTT 9,229.87 9,229.87 C SPS 15,363.30 15,363.30 C SPT .00 C STS 14,921,953.67 14,921,953.67 C STT 143,793.81 143,793.81 C UPT 2,910.49 2,910.49 C UTT 29,283.63 29,283.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 188.40 188.40 C ZTT 98,222.17 98,222.17 P 14 MPP 200.71 200.71 P 15 MPP 43.91 43.91 P 16 MPP 128.46 128.46 P 17 MPP 162.46 162.46 P 18 MPP 229.84 229.84 P 19 MPP 154.53 154.53 P 20 MPP 1,667.65 1,667.65 P 21 MPP 1,480.40 1,480.40 P 22 MPP 1,812.52 1,812.52 P 14 MTT 138.69 138.69 P 15 MTT 38.81 38.81 P 16 MTT 112.08 112.08 P 17 MTT 181.87 181.87 P 18 MTT 294.17 294.17 P 19 MTT 259.90 259.90 P 20 MTT 3,977.45 3,977.45 P 21 MTT 4,844.02 4,844.02 P 22 MTT 17,678.26 17,678.26 P 06 NPP 30.35 30.35 P 08 NPP 31.90 31.90 P 09 NPP 12.55 12.55 P 16 NPP 16.99 16.99 P 18 NPP 9.33 9.33 P 20 NPP 54.71 54.71 P 21 NPP 77.82 77.82 P 22 NPP 325.72 325.72 P 06 NTT 9.84 9.84 P 08 NTT 11.77 11.77 P 09 NTT 4.82 4.82 P 16 NTT 12.09 12.09 P 18 NTT 9.48 9.48 P 20 NTT 82.03 82.03 P 21 NTT 179.60 179.60 P 22 NTT 1,274.27 1,274.27 P SPS 13,810.47 13,810.47 P UPT 124.71 124.71 P UTT 184.65 184.65 P ZPT 1,068.74 1,068.74 P ZTT 1,444.47 1,444.47 15,436,641.86 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 1,060.95 1,060.95 C 23 MTT 51,171.30 51,171.30 C 23 NPP 128.44 128.44 C 23 NTT 1,291.62 1,291.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 3,018.31 3,018.31 C SPT .00 C STS 3,725,816.86 3,725,816.86 C STT 1,517.83 1,517.83 C UPT 63.97 63.97 C UTT 433.66 433.66 C ZPT 68.28 68.28 C ZTT 29,108.01 29,108.01 P 14 MPP 38.40 38.40 P 15 MPP 17.62 17.62 P 16 MPP 52.64 52.64 P 17 MPP 123.33 123.33 P 18 MPP 21.32 21.32 P 19 MPP 8.03 8.03 P 20 MPP 362.34 362.34 P 21 MPP 238.03 238.03 P 22 MPP 576.17 576.17 P 14 MTT 29.13 29.13 P 15 MTT 13.59 13.59 P 16 MTT 46.22 46.22 P 17 MTT 129.09 129.09 P 18 MTT 26.94 26.94 P 19 MTT 13.48 13.48 P 20 MTT 861.84 861.84 P 21 MTT 812.95 812.95 P 22 MTT 5,715.52 5,715.52 P 12 NPP 2.42 2.42 P 13 NPP 4.63 4.63 P 16 NPP .31 .31 P 17 NPP 5.81 5.81 P 18 NPP 19.85 19.85 P 20 NPP 1.87 1.87 P 21 NPP 26.32 26.32 P 22 NPP 28.15 28.15 P 12 NTT 1.16 1.16 P 13 NTT 2.44 2.44 P 16 NTT .27 .27 P 17 NTT 4.94 4.94 P 18 NTT 21.33 21.33 P 20 NTT 18.69 18.69 P 21 NTT 74.46 74.46 P 22 NTT 125.99 125.99 P SPS 3,995.83 3,995.83 P UPT 29.34 29.34 P UTT 150.27 150.27 P ZPT 29.56 29.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 55.50 55.50 3,827,365.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,086,846.24 .00 25,086,846.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT .70 .70 .70 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 89 NTT .00 .00 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 83 NTT 2.41 2.41 2.41 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 83 NTT 10.09 10.09 10.09 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .10 .10 .10 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 521.61 521.61 C 23 MTT 11,600.65 11,600.65 C 23 NPP 57.14 57.14 C 23 NTT 555.27 555.27 C SPS 647.57 647.57 C SPT .00 C STS 752,002.30 752,002.30 C STT 341.27 341.27 C UPT 26.13 26.13 C UTT 244.97 244.97 C ZPT 2.09 2.09 C ZTT 14,056.53 14,056.53 P 14 MPP 52.02 52.02 P 16 MPP 12.80 12.80 P 17 MPP 87.14 87.14 P 20 MPP 83.87 83.87 P 21 MPP 41.28 41.28 P 22 MPP 119.12 119.12 P 14 MTT 39.47 39.47 P 16 MTT 11.29 11.29 P 17 MTT 91.25 91.25 P 20 MTT 184.19 184.19 P 21 MTT 122.28 122.28 P 22 MTT 1,152.80 1,152.80 P 17 NPP 9.52 9.52 P 18 NPP 18.38 18.38 P 21 NPP 6.64 6.64 P 22 NPP 1.62 1.62 P 17 NTT 8.07 8.07 P 18 NTT 20.20 20.20 P 21 NTT 18.69 18.69 P 22 NTT 13.24 13.24 P SPS 1,298.49 1,298.49 P UPT 2.52 2.52 P UTT 6.82 6.82 P ZPT 69.24 69.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 69.98 69.98 783,596.45 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 53.24 53.24 C 23 MTT 1,831.23 1,831.23 C 23 NPP 16.77 16.77 C 23 NTT 149.00 149.00 C SPS 330.10 330.10 C SPT .00 C STS 201,239.11 201,239.11 C STT 22.00 22.00 C UPT 4.07 4.07 C UTT 33.19 33.19 C ZPT 5.33 5.33 C ZTT 1,217.28 1,217.28 P 17 MPP 31.22 31.22 P 20 MPP 45.19 45.19 P 21 MPP 68.43 68.43 P 22 MPP 38.67 38.67 P 17 MTT 32.68 32.68 P 20 MTT 89.69 89.69 P 21 MTT 239.99 239.99 P 22 MTT 378.39 378.39 P 22 NPP 2.66 2.66 P 22 NTT 8.60 8.60 P SPS 98.52 98.52 P UPT 23.04 23.04 P UTT 13.13 13.13 P ZPT 2.36 2.36 P ZTT 9.47 9.47 205,983.36 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP 81.11 81.11 C 23 MTT 5,091.50 5,091.50 C 23 NPP 6.87 6.87 C 23 NTT 7.72- 7.72- C SPS 2,075.85 2,075.85 C SPT .00 C STS 477,020.68 477,020.68 C STT 5,952.11 5,952.11 C UPT 22.36 22.36 C UTT 207.18 207.18 C ZPT 11.39 11.39 C ZTT 22,150.62 22,150.62 P 18 MPP 4.62 4.62 P 20 MPP 111.37 111.37 P 21 MPP 86.41 86.41 P 22 MPP 70.76 70.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 6.07 6.07 P 20 MTT 268.41 268.41 P 21 MTT 275.69 275.69 P 22 MTT 707.49 707.49 P 22 NPP 15.43 15.43 P 22 NTT 58.19 58.19 P SPS 2,097.26 2,097.26 P ZPT 47.29 47.29 P ZTT 52.95 52.95 516,413.89 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 443.03 443.03 C 23 MTT 54,892.88 54,892.88 C 23 NPP 32.30 32.30 C 23 NTT 734.12 734.12 C SPS 1,933.49 1,933.49 C SPT .00 C STS 3,153,032.52 3,153,032.52 C STT 527.85 527.85 C UPT 28.64 28.64 C UTT 165.38 165.38 C ZPT 6.44 6.44 C ZTT 30,897.07 30,897.07 P 14 MPP 66.07 66.07 P 16 MPP 156.70 156.70 P 19 MPP 4.68 4.68 P 20 MPP 457.98 457.98 P 21 MPP 101.90 101.90 P 22 MPP 452.91 452.91 P 14 MTT 50.97 50.97 P 16 MTT 138.07 138.07 P 19 MTT 7.85 7.85 P 20 MTT 1,090.66 1,090.66 P 21 MTT 362.64 362.64 P 22 MTT 4,056.34 4,056.34 P 07 NPP 216.18 216.18 P 10 NPP 9.45 9.45 P 22 NPP .57- .57- P 07 NTT 73.28 73.28 P 10 NTT 3.97 3.97 P 22 NTT 175.69 175.69 P SPS 6,001.78 6,001.78 P UPT 209.58 209.58 P UTT 108.45 108.45 3,256,438.30 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 160.81 160.81 C 23 MTT 14,150.16 14,150.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NPP 33.97 33.97 C 23 NTT 339.72 339.72 C SPS 838.83 838.83 C SPT .00 C STS 348,574.24 348,574.24 C STT 2,229.53 2,229.53 C UPT 61.16 61.16 C UTT 647.50 647.50 C ZPT 203.11 203.11 C ZTT 56,472.08 56,472.08 P 19 MPP 13.62 13.62 P 20 MPP 330.61 330.61 P 22 MPP 187.49 187.49 P 19 MTT 22.88 22.88 P 20 MTT 796.66 796.66 P 22 MTT 1,799.37 1,799.37 P SPS 3,592.54 3,592.54 P ZPT 447.90 447.90 P ZTT 670.22 670.22 431,572.40 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 284.85 284.85 C 23 MTT 11,971.09 11,971.09 C 23 NPP 66.84 66.84 C 23 NTT 689.05 689.05 C SPS 1,927.26 1,927.26 C SPT .00 C STS 2,429,977.83 2,429,977.83 C STT 98,648.76 98,648.76 C UPT 357.62 357.62 C UTT 3,343.51 3,343.51 C ZPT 7.12 7.12 C ZTT 2,905.39 2,905.39 P 14 MPP 121.25 121.25 P 16 MPP 33.30 33.30 P 17 MPP 123.57 123.57 P 18 MPP 13.64 13.64 P 20 MPP 299.52 299.52 P 21 MPP 299.84 299.84 P 22 MPP 209.11 209.11 P 14 MTT 81.85 81.85 P 16 MTT 27.69 27.69 P 17 MTT 145.41 145.41 P 18 MTT 17.28 17.28 P 20 MTT 721.75 721.75 P 21 MTT 929.91 929.91 P 22 MTT 1,907.82 1,907.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NPP 58.04 58.04 P 22 NTT 213.08 213.08 P SPS 3,778.76 3,778.76 P UPT 74.89 74.89 P UTT 84.33 84.33 P ZPT 42.24 42.24 P ZTT 99.14 99.14 2,559,461.74 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 783.48 783.48 C 23 MTT 86,591.72 86,591.72 C 23 NPP 223.70 223.70 C 23 NTT 2,512.60 2,512.60 C SPS 3,625.50 3,625.50 C SPT .00 C STS 5,342,971.49 5,342,971.49 C STT 355.02 355.02 C UPT 4,378.74 4,378.74 C UTT 25,567.54 25,567.54 C ZPT 28.48 28.48 C ZTT 70,702.57 70,702.57 P 15 MPP 32.05 32.05 P 16 MPP 16.88 16.88 P 18 MPP 265.85 265.85 P 19 MPP 98.52 98.52 P 20 MPP 871.20 871.20 P 21 MPP 859.58 859.58 P 22 MPP 848.19 848.19 P 15 MTT 28.79 28.79 P 16 MTT 14.69 14.69 P 18 MTT 373.52 373.52 P 19 MTT 163.16 163.16 P 20 MTT 2,098.96 2,098.96 P 21 MTT 2,985.24 2,985.24 P 22 MTT 8,453.98 8,453.98 P 02 NPP 33.31 33.31 P 06 NPP 110.07 110.07 P 09 NPP 21.70 21.70 P 16 NPP 49.84 49.84 P 21 NPP 108.52 108.52 P 22 NPP 80.85 80.85 P 02 NTT 8.62 8.62 P 06 NTT 35.68 35.68 P 09 NTT 8.33 8.33 P 16 NTT 35.47 35.47 P 21 NTT 243.45 243.45 P 22 NTT 344.04 344.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 6,924.30 6,924.30 P UPT 26.94 26.94 P UTT 102.09 102.09 P ZPT 272.13 272.13 P ZTT 276.76 276.76 5,563,533.55 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .01 .01 C 23 MTT 1.22 1.22 C SPS 3.25 3.25 C SPT .00 C STS 16,914.71 16,914.71 C STT .15 .15 C ZPT .00 C ZTT 2,612.87 2,612.87 P 22 MPP .06 .06 P 22 MTT .62 .62 P SPS .83 .83 19,533.72 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 994.64 994.64 C 23 MTT 45,467.13 45,467.13 C 23 NPP 11.88 11.88 C 23 NTT 196.37 196.37 C SPS 6,401.54 6,401.54 C SPT .00 C STS 7,564,488.35 7,564,488.35 C STT 3,603.61 3,603.61 C UPT 35.25 35.25 C UTT 643.58 643.58 C ZPT 88.30 88.30 C ZTT 27,492.72 27,492.72 P 15 MPP 92.41 92.41 P 16 MPP 239.82 239.82 P 18 MPP 129.81 129.81 P 20 MPP 260.52 260.52 P 21 MPP 67.90 67.90 P 22 MPP 274.99 274.99 P 15 MTT 81.21 81.21 P 16 MTT 211.29 211.29 P 18 MTT 133.83 133.83 P 20 MTT 615.87 615.87 P 21 MTT 288.88 288.88 P 22 MTT 2,749.50 2,749.50 P 18 NPP 17.69 17.69 P 22 NPP 53.34 53.34 P 18 NTT 17.96 17.96 P 22 NTT 203.84 203.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,052.55 4,052.55 P UPT 126.68 126.68 P UTT 49.10 49.10 P ZPT 561.84 561.84 P ZTT 405.14 405.14 7,660,057.54 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP 444.37 444.37 C 23 MTT 15,114.97 15,114.97 C 23 NPP 16.02 16.02 C 23 NTT 306.46 306.46 C SPS 1,911.56 1,911.56 C SPT .00 C STS 2,141,260.99 2,141,260.99 C STT 2.71 2.71 C UPT 498.01 498.01 C UTT 2,683.01 2,683.01 C ZPT 20.14 20.14 C ZTT 3,774.52 3,774.52 P 20 MPP 51.17 51.17 P 21 MPP 74.78 74.78 P 22 MPP 173.90 173.90 P 20 MTT 123.29 123.29 P 21 MTT 200.28 200.28 P 22 MTT 1,738.59 1,738.59 P SPS 1,862.47 1,862.47 P UPT 81.98 81.98 P UTT 320.67 320.67 P ZPT 266.90 266.90 P ZTT 527.45 527.45 2,171,454.24 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 890.46 890.46 C 23 MTT 37,086.64 37,086.64 C 23 NPP 79.47 79.47 C 23 NTT 861.05 861.05 C SPS 6,175.36 6,175.36 C SPT .00 C STS 3,391,769.66 3,391,769.66 C STT 1,854.46 1,854.46 C UPT 49.23 49.23 C UTT 94.36 94.36 C ZPT 23.54 23.54 C ZTT 18,730.17 18,730.17 P 16 MPP 31.60 31.60 P 17 MPP 100.12 100.12 P 19 MPP 17.57 17.57 P 20 MPP 218.78 218.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 201.15 201.15 P 22 MPP 293.35 293.35 P 16 MTT 27.85 27.85 P 17 MTT 104.84 104.84 P 19 MTT 29.54 29.54 P 20 MTT 527.19 527.19 P 21 MTT 550.05 550.05 P 22 MTT 2,773.70 2,773.70 P 08 NPP 200.00 200.00 P 21 NPP 25.75 25.75 P 22 NPP 168.54 168.54 P 08 NTT 73.80 73.80 P 21 NTT 69.61 69.61 P 22 NTT 665.54 665.54 P SPS 2,885.65 2,885.65 P UPT 67.18 67.18 P UTT 19.67 19.67 P ZPT 370.46 370.46 P ZTT 547.20 547.20 3,467,583.54 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 964.49 964.49 C 23 MTT 139,446.03 139,446.03 C 23 NPP 363.97 363.97 C 23 NTT 2,580.00 2,580.00 C SPS 6,673.92 6,673.92 C SPT .00 C STS 9,725,674.83 9,725,674.83 C STT 2.20 2.20 C UPT 129.88 129.88 C UTT 2,765.34 2,765.34 C ZPT 29.88 29.88 C ZTT 103,809.28 103,809.28 P 17 MPP 95.45 95.45 P 18 MPP 114.87 114.87 P 20 MPP 362.02 362.02 P 21 MPP 303.26 303.26 P 22 MPP 479.36 479.36 P 17 MTT 99.94 99.94 P 18 MTT 148.23 148.23 P 20 MTT 862.41 862.41 P 21 MTT 1,084.93 1,084.93 P 22 MTT 4,696.66 4,696.66 P 09 NPP 5.14 5.14 P 14 NPP 26.82 26.82 P 22 NPP 112.73 112.73 P 09 NTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 15.20 15.20 P 22 NTT 345.50 345.50 P SPS 2,078.23 2,078.23 P UPT 130.94 130.94 P UTT 299.85 299.85 P ZPT 60.87 60.87 P ZTT 88.74 88.74 9,993,852.98 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 241.94 241.94 C 23 MTT 8,319.60 8,319.60 C 23 NPP 24.73 24.73 C 23 NTT 268.17 268.17 C SPS 1,180.83 1,180.83 C SPT .00 C STS 675,783.11 675,783.11 C STT 654.81 654.81 C UPT 6.89 6.89 C UTT 82.37 82.37 C ZPT 4.44 4.44 C ZTT 6,005.75 6,005.75 P 17 MPP 61.58 61.58 P 18 MPP 6.53 6.53 P 19 MPP 18.82 18.82 P 20 MPP 194.69 194.69 P 21 MPP 221.90 221.90 P 22 MPP 284.76 284.76 P 17 MTT 64.02 64.02 P 18 MTT 6.82 6.82 P 19 MTT 30.87 30.87 P 20 MTT 468.99 468.99 P 21 MTT 854.23 854.23 P 22 MTT 2,547.06 2,547.06 P 16 NPP 27.52 27.52 P 21 NPP 32.73 32.73 P 22 NPP 38.82 38.82 P 16 NTT 20.69 20.69 P 21 NTT 87.89 87.89 P 22 NTT 132.06 132.06 P SPS 2,645.76 2,645.76 P ZPT 15.31 15.31 P ZTT 6.94 6.94 700,340.63 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP 81.06 81.06 C 23 MTT 3,086.76 3,086.76 C 23 NPP 15.64 15.64 C 23 NTT 165.68 165.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 562.06 562.06 C SPT .00 C STS 429,038.37 429,038.37 C STT 16.99 16.99 C UPT 8.04 8.04 C UTT 94.81 94.81 C ZPT 26.57 26.57 C ZTT 6,659.88 6,659.88 P 14 MPP 54.97 54.97 P 16 MPP 3.30 3.30 P 20 MPP 35.58 35.58 P 21 MPP 23.39 23.39 P 22 MPP 103.94 103.94 P 14 MTT 38.94 38.94 P 16 MTT 2.95 2.95 P 20 MTT 85.73 85.73 P 21 MTT 93.32 93.32 P 22 MTT 1,003.26 1,003.26 P 20 NPP 1.71 1.71 P 22 NPP 14.17 14.17 P 20 NTT 3.04 3.04 P 22 NTT 57.52 57.52 P SPS 549.84 549.84 P UPT 1.36 1.36 P UTT 3.66 3.66 P ZPT 150.38 150.38 P ZTT 190.98 190.98 442,173.90 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 18 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NPP .00 P 22 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 17 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 16 MTT .00 P 17 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,772,009.54 .00 37,772,009.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 952.01 952.01 C 23 MTT 111,676.94 111,676.94 C 23 NPP 119.00 119.00 C 23 NTT 1,526.79 1,526.79 C SPS 5,814.92 5,814.92 C SPT .00 C STS 8,614,505.61 8,614,505.61 C STT 160.47 160.47 C UPT 178.39 178.39 C UTT 2,716.46- 2,716.46- C ZPT 16.58 16.58 C ZTT 21,593.61 21,593.61 P 17 MPP 100.02 100.02 P 19 MPP 68.20 68.20 P 20 MPP 419.45 419.45 P 21 MPP 312.80 312.80 P 22 MPP 509.57 509.57 P 17 MTT 104.74 104.74 P 19 MTT 115.42 115.42 P 20 MTT 1,002.70 1,002.70 P 21 MTT 1,298.52 1,298.52 P 22 MTT 4,917.15 4,917.15 P 04 NPP 4.86 4.86 P 21 NPP 2.31 2.31 P 22 NPP 42.72 42.72 P 04 NTT 1.41 1.41 P 21 NTT 6.53 6.53 P 22 NTT 216.99 216.99 P SPS 2,315.00 2,315.00 P UPT 26.04 26.04 P UTT 80.02 80.02 P ZPT 101.15 101.15 P ZTT 164.42 164.42 8,765,637.88 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 664.40 664.40 C 23 MTT 31,204.81 31,204.81 C 23 NPP 135.24 135.24 C 23 NTT 1,382.51 1,382.51 C SPS 1,918.11 1,918.11 C SPT .00 C STS 2,901,503.81 2,901,503.81 C STT 204.18 204.18 C UPT 71.80 71.80 C UTT 409.40 409.40 C ZPT 7.37 7.37 C ZTT 12,515.85 12,515.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 52.21 52.21 P 16 MPP 65.93 65.93 P 17 MPP 210.23 210.23 P 18 MPP 32.59 32.59 P 19 MPP 31.31 31.31 P 20 MPP 348.21 348.21 P 21 MPP 229.99 229.99 P 22 MPP 519.13 519.13 P 15 MTT 40.27 40.27 P 16 MTT 57.33 57.33 P 17 MTT 219.69 219.69 P 18 MTT 42.06 42.06 P 19 MTT 52.63 52.63 P 20 MTT 839.09 839.09 P 21 MTT 804.00 804.00 P 22 MTT 5,056.53 5,056.53 P 07 NPP 24.10 24.10 P 13 NPP 12.99 12.99 P 16 NPP 1.77 1.77 P 17 NPP 4.85 4.85 P 18 NPP 36.48 36.48 P 20 NPP 6.79 6.79 P 21 NPP 15.48 15.48 P 22 NPP 10.50 10.50 P 07 NTT 7.93 7.93 P 13 NTT 6.84 6.84 P 16 NTT 1.56 1.56 P 17 NTT 4.22 4.22 P 18 NTT 37.61 37.61 P 20 NTT 67.94 67.94 P 21 NTT 45.53 45.53 P 22 NTT 41.63 41.63 P SPS 5,947.00 5,947.00 P UPT 63.23 63.23 P UTT 441.95 441.95 P ZPT 7.98 7.98 P ZTT 26.25 26.25 2,965,431.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,731,069.19 .00 11,731,069.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .29 .29 .29 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP 80.84 80.84 C 23 MTT 2,407.97 2,407.97 C 23 NPP 60.32 60.32 C 23 NTT 755.36 755.36 C SPS 1,226.24 1,226.24 C STS 1,315,133.49 1,315,133.49 C UPT 30.10 30.10 C UTT 172.79 172.79 C ZPT 1.95 1.95 C ZTT 2,799.90 2,799.90 P 17 MPP 104.26 104.26 P 20 MPP 55.87 55.87 P 21 MPP 4.01 4.01 P 22 MPP 189.97 189.97 P 17 MTT 109.16 109.16 P 20 MTT 134.64 134.64 P 21 MTT 10.74 10.74 P 22 MTT 1,899.41 1,899.41 P 21 NPP 4.55 4.55 P 22 NPP 23.29 23.29 P 21 NTT 12.84 12.84 P 22 NTT 105.87 105.87 P SPS 77.17 77.17 P ZPT 29.86 29.86 P ZTT 38.52 38.52 1,325,469.12 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP 69.81 69.81 C 23 MTT 5,841.71 5,841.71 C 23 NPP 24.28 24.28 C 23 NTT 202.13 202.13 C SPS 504.75 504.75 C STS 871,001.45 871,001.45 C UPT 3.18 3.18 C UTT 109.46 109.46 C ZPT 2.13 2.13 C ZTT 941.05 941.05 P 22 MPP 92.66 92.66 P 20 MPP 15.80 15.80 P 21 MPP 69.37 69.37 P 22 MTT 926.36 926.36 P 20 MTT 38.09 38.09 P 21 MTT 295.16 295.16 P 22 NPP 52.24 52.24 P 98 NPP 10.62 10.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 14.91 14.91 P 22 NTT 278.21 278.21 P 98 NTT 2.31 2.31 P 04 NTT 4.33 4.33 P SPS 749.94 749.94 P UPT 12.91 12.91 P UTT 39.55 39.55 P ZPT .87 .87 P ZTT 3.45 3.45 881,306.73 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP 26.17 26.17 C 23 MTT 597.82 597.82 C SPS 110.41 110.41 C SPT .00 C STS 131,918.76 131,918.76 C STT 2.54 2.54 C UPT 11.62 11.62 C UTT 61.87 61.87 C ZPT .00 C ZTT 53.25 53.25 P 20 MPP 45.90 45.90 P 21 MPP 6.33 6.33 P 22 MPP 33.45 33.45 P 20 MTT 110.59 110.59 P 21 MTT 15.28 15.28 P 22 MTT 334.48 334.48 P SPS 36.03 36.03 133,364.50 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP 57.11 57.11 C 23 MTT 20,211.88 20,211.88 C 23 NPP 5.84 5.84 C 23 NTT 83.17 83.17 C SPS 103.17 103.17 C STS 237,469.41 237,469.41 C UPT 2.51 2.51 C UTT 13.69 13.69 C ZPT .00 C ZTT 64.37 64.37 P 20 MPP 67.26 67.26 P 21 MPP 1.38 1.38 P 22 MPP 22.41 22.41 P 20 MTT 159.24 159.24 P 21 MTT 3.31 3.31 P 22 MTT 224.14 224.14 P SPS 196.87 196.87 258,685.76 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 311.15 311.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 27,227.02 27,227.02 C 23 NPP 76.43 76.43 C 23 NTT 980.58 980.58 C SPS 1,425.05 1,425.05 C STS 2,171,318.50 2,171,318.50 C UPT 109.75 109.75 C UTT 919.35 919.35 C ZPT 7.12 7.12 C ZTT 5,029.90 5,029.90 P 19 MPP 15.55 15.55 P 20 MPP 164.53 164.53 P 21 MPP 99.29 99.29 P 22 MPP 157.00 157.00 P 19 MTT 20.08 20.08 P 20 MTT 393.18 393.18 P 21 MTT 415.38 415.38 P 22 MTT 1,547.99 1,547.99 P SPS 1,143.88 1,143.88 P UPT 21.42 21.42 P UTT 62.45 62.45 P ZPT 4.76 4.76 P ZTT 14.46 14.46 2,211,464.82 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 228.71 228.71 C 23 MTT 20,070.06 20,070.06 C 23 NPP 32.79 32.79 C 23 NTT 360.05 360.05 C SPS 1,256.15 1,256.15 C SPT .00 C STS 1,757,999.09 1,757,999.09 C STT 132.37 132.37 C UPT 46.95 46.95 C UTT 271.71 271.71 C ZPT 7.34 7.34 C ZTT 1,325.69 1,325.69 P 15 MPP 70.12 70.12 P 16 MPP 77.70 77.70 P 18 MPP 40.96 40.96 P 19 MPP .66 .66 P 20 MPP 283.37 283.37 P 21 MPP 161.07 161.07 P 22 MPP 414.21 414.21 P 15 MTT 54.09 54.09 P 16 MTT 67.57 67.57 P 18 MTT 52.86 52.86 P 19 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 682.93 682.93 P 21 MTT 658.02 658.02 P 22 MTT 3,985.17 3,985.17 P 07 NPP 43.66 43.66 P 16 NPP 2.08 2.08 P 20 NPP 10.67 10.67 P 21 NPP 17.20 17.20 P 07 NTT 14.36 14.36 P 16 NTT 1.84 1.84 P 20 NTT 106.66 106.66 P 21 NTT 50.58 50.58 P SPS 2,507.69 2,507.69 P UPT 53.31 53.31 P UTT 443.13 443.13 P ZPT 8.65 8.65 P ZTT 28.41 28.41 1,791,568.99 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 23 MPP .00 C 23 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 17 MPP 2.99 2.99 P 22 MPP .00 P 17 MTT 3.11 3.11 P 22 MTT .00 P 22 NPP .00 P 22 NTT .00 P SPS 2.38- 2.38- 3.72 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP 7.80 7.80 C 23 MTT 935.86 935.86 C 23 NPP .00 C 23 NTT .00 C SPS 7.32 7.32 C SPT .00 C STS 190.44 190.44 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT 153.27- 153.27- P 17 MPP 172.81 172.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 36.56 36.56 P 20 MPP 169.45 169.45 P 21 MPP 179.03 179.03 P 22 MPP 63.23 63.23 P 17 MTT 180.96 180.96 P 19 MTT 61.47 61.47 P 20 MTT 408.31 408.31 P 21 MTT 461.23 461.23 P 22 MTT 375.56 375.56 P 13 NPP 11.95 11.95 P 17 NPP 4.09 4.09 P 18 NPP 36.93 36.93 P 22 NPP 15.00 15.00 P 13 NTT 6.29 6.29 P 17 NTT 3.55 3.55 P 18 NTT 38.08 38.08 P 22 NTT 60.01 60.01 P SPS 4,283.66 4,283.66 P UPT 30.01 30.01 P UTT 92.25 92.25 7,678.58 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 P 22 MPP .00 P 22 MTT .00 P SPS .00 P STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP 6.33 6.33 C 23 MTT 224.43 224.43 C 23 NPP .04 .04 C 23 NTT 7.90 7.90 C SPS 16.75 16.75 C STS 38,372.98 38,372.98 C UPT .00 C UTT .00 C ZPT .00 C ZTT .47 .47 P 20 MPP .00 P 21 MPP .00 P 22 MPP 2.10 2.10 P 20 MTT .00 P 21 MTT .00 P 22 MTT 21.01 21.01 P SPS 112.14 112.14 P STS 260.80 260.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 39,024.95 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP 153.61 153.61 C 23 MTT 3,907.08 3,907.08 C 23 NPP 1.64 1.64 C 23 NTT 16.40 16.40 C SPS 656.67 656.67 C SPT .00 C STS 1,390,488.90 1,390,488.90 C STT 63.52 63.52 C UPT 20.43 20.43 C UTT 129.16 129.16 C ZPT .49 .49 C ZTT 3,428.14 3,428.14 P 20 MPP 67.48 67.48 P 21 MPP 106.54 106.54 P 22 MPP 165.05 165.05 P 20 MTT 162.57 162.57 P 21 MTT 450.14 450.14 P 22 MTT 1,564.93 1,564.93 P 22 NPP .35 .35 P 22 NTT .98 .98 P SPS 261.98 261.98 P UPT 1.43 1.43 P UTT 3.86 3.86 1,401,651.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,050,218.81 .00 8,050,218.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT .16 .16 C 17 MTT .11 .11 C 18 MTT 7.30 7.30 C 19 MTT 2.67 2.67 C 20 MTT 47.39 47.39 C 21 MTT 682.33 682.33 C 22 MTT 7,662.00 7,662.00 C 23 MTT 2,662.15 2,662.15 C 17 NTT 4.66 4.66 C 18 NTT 9.26 9.26 C 19 NTT .81 .81 C 20 NTT 3.62 3.62 C 21 NTT 21.63 21.63 C 22 NTT 193.42 193.42 C 23 NTT 92.33 92.33 C STS 1,195,055.09 1,195,055.09 C STT 9,570.13 9,570.13 C UTT 402.77 402.77 C ZTT 9,168.99 9,168.99 C SCR 456,403.01- 456,403.01- P 12 MPP 4.00 4.00 P 13 MPP 3.18 3.18 P 14 MPP 8.88 8.88 P 15 MPP 1.99 1.99 P 16 MPP 14.15 14.15 P 17 MPP 21.31 21.31 P 18 MPP 8.51 8.51 P 19 MPP 14.97 14.97 P 20 MPP 94.04 94.04 P 21 MPP 64.70 64.70 P 22 MPP 80.45 80.45 P 12 MTT 2.69 2.69 P 13 MTT 1.92 1.92 P 14 MTT 6.83 6.83 P 15 MTT 1.75 1.75 P 16 MTT 13.87 13.87 P 17 MTT 23.64 23.64 P 18 MTT 12.06 12.06 P 19 MTT 31.31 31.31 P 20 MTT 239.18 239.18 P 21 MTT 421.98 421.98 P 22 MTT 813.30 813.30 P 87 NTT .12 .12 P 88 NTT .02 .02 P 89 NTT .12 .12 P 90 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .08 .08 P 93 NTT .09 .09 P 94 NTT .23 .23 P 95 NTT .02 .02 P 96 NTT .32 .32 P 97 NTT .12 .12 P 00 NTT .22- .22- P 01 NTT .00 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .31 .31 P 05 NTT 1.20 1.20 P 06 NTT .62 .62 P 07 NTT .00 P 08 NTT .00 P 09 NTT .10 .10 P 11 NTT .00 P 12 NTT .38 .38 P 13 NTT .69 .69 P 15 NTT 1.07 1.07 P 16 NTT .37 .37 P 17 NTT .12 .12 P 18 NTT 2.55 2.55 P 19 NTT 1.43 1.43 P 20 NTT 12.15 12.15 P 21 NTT 42.16 42.16 P 22 NTT 17.33 17.33 P UTT 26.20 26.20 P ZTT 71.46 71.46 771,247.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771,247.71 .00 771,247.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 1.84 1.84 C 17 MTT 1.38 1.38 C 18 MTT 92.45 92.45 C 19 MTT 34.52 34.52 C 20 MTT 645.48 645.48 C 21 MTT 9,277.57 9,277.57 C 22 MTT 105,785.91 105,785.91 C 23 MTT 32,703.61 32,703.61 C 17 NTT 55.56 55.56 C 18 NTT 117.28 117.28 C 19 NTT 10.40 10.40 C 20 NTT 49.31 49.31 C 21 NTT 294.08 294.08 C 22 NTT 2,670.37 2,670.37 C 23 NTT 1,134.25 1,134.25 C STS 14,680,877.11 14,680,877.11 C STT 117,565.97 117,565.97 C UTT 4,947.91 4,947.91 C ZTT 112,638.16 112,638.16 C SCR 5,606,769.14- 5,606,769.14- C SRD 11,840.36 11,840.36 P 12 MPP 36.80 36.80 P 13 MPP 23.31 23.31 P 14 MPP 66.78 66.78 P 15 MPP 17.07 17.07 P 16 MPP 162.46 162.46 P 17 MPP 254.19 254.19 P 18 MPP 107.84 107.84 P 19 MPP 193.67 193.67 P 20 MPP 1,281.08 1,281.08 P 21 MPP 879.70 879.70 P 22 MPP 1,110.72 1,110.72 P 12 MTT 24.72 24.72 P 13 MTT 14.15 14.15 P 14 MTT 51.34 51.34 P 15 MTT 15.00 15.00 P 16 MTT 159.34 159.34 P 17 MTT 282.07 282.07 P 18 MTT 152.74 152.74 P 19 MTT 405.04 405.04 P 20 MTT 3,258.05 3,258.05 P 21 MTT 5,737.58 5,737.58 P 22 MTT 11,228.92 11,228.92 P 87 NTT .40 .40 P 88 NTT .14 .14 P 89 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .28 .28 P 91 NTT .54 .54 P 93 NTT .67 .67 P 94 NTT 1.72 1.72 P 95 NTT .18 .18 P 96 NTT 2.39 2.39 P 97 NTT .95 .95 P 00 NTT 1.96- 1.96- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.15 1.15 P 04 NTT 3.50 3.50 P 05 NTT 14.92 14.92 P 06 NTT 8.14 8.14 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.19 1.19 P 11 NTT .00 P 12 NTT 3.50 3.50 P 13 NTT 5.08 5.08 P 15 NTT 9.11 9.11 P 16 NTT 4.24 4.24 P 17 NTT 1.46 1.46 P 18 NTT 32.31 32.31 P 19 NTT 18.46 18.46 P 20 NTT 165.47 165.47 P 21 NTT 573.23 573.23 P 22 NTT 239.17 239.17 P UTT 361.86 361.86 P ZTT 986.82 986.82 P SRS 61,071.75- 61,071.75- 9,440,800.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,440,800.97 .00 9,440,800.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT .11 .11 C 17 MTT .08 .08 C 18 MTT 5.40 5.40 C 19 MTT 2.03 2.03 C 20 MTT 37.88 37.88 C 21 MTT 557.12 557.12 C 22 MTT 6,760.97 6,760.97 C 23 MTT 2,176.71 2,176.71 C 17 NTT 3.33 3.33 C 18 NTT 6.84 6.84 C 19 NTT .61 .61 C 20 NTT 2.90 2.90 C 21 NTT 17.66 17.66 C 22 NTT 170.67 170.67 C 23 NTT 75.50 75.50 C STS 977,142.67 977,142.67 C STT 7,825.06 7,825.06 C UTT 329.33 329.33 C ZTT 7,497.07 7,497.07 C SCR 373,182.00- 373,182.00- P 12 MPP 2.55 2.55 P 13 MPP 1.53 1.53 P 14 MPP 4.27 4.27 P 15 MPP 1.07 1.07 P 16 MPP 9.96 9.96 P 17 MPP 15.23 15.23 P 18 MPP 6.29 6.29 P 19 MPP 11.40 11.40 P 20 MPP 75.18 75.18 P 21 MPP 52.83 52.83 P 22 MPP 70.98 70.98 P 12 MTT 1.71 1.71 P 13 MTT .94 .94 P 14 MTT 3.28 3.28 P 15 MTT .94 .94 P 16 MTT 9.78 9.78 P 17 MTT 16.90 16.90 P 18 MTT 8.91 8.91 P 19 MTT 23.84 23.84 P 20 MTT 191.19 191.19 P 21 MTT 344.54 344.54 P 22 MTT 717.66 717.66 P 00 NTT .17- .17- P 01 NTT .00 P 02 NTT .00 P 03 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .24 .24 P 05 NTT 1.02 1.02 P 06 NTT .59 .59 P 07 NTT .00 P 08 NTT .00 P 09 NTT .09 .09 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT .34 .34 P 15 NTT .57 .57 P 16 NTT .26 .26 P 17 NTT .09 .09 P 18 NTT 1.88 1.88 P 19 NTT 1.09 1.09 P 20 NTT 9.71 9.71 P 21 NTT 34.43 34.43 P 22 NTT 15.29 15.29 P UTT 23.11 23.11 P ZTT 63.05 63.05 631,152.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631,152.84 .00 631,152.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 1.46 1.46 C 17 MTT 1.08 1.08 C 18 MTT 70.90 70.90 C 19 MTT 26.38 26.38 C 20 MTT 489.31 489.31 C 21 MTT 7,013.92 7,013.92 C 22 MTT 81,280.32 81,280.32 C 23 MTT 24,982.36 24,982.36 C 17 NTT 43.60 43.60 C 18 NTT 89.95 89.95 C 19 NTT 7.95 7.95 C 20 NTT 37.38 37.38 C 21 NTT 222.32 222.32 C 22 NTT 2,051.77 2,051.77 C 23 NTT 866.45 866.45 C STS 11,214,755.13 11,214,755.13 C STT 89,808.91 89,808.91 C UTT 3,779.72 3,779.72 C ZTT 86,044.55 86,044.55 C SCR 4,283,024.00- 4,283,024.00- P 12 MPP 29.79 29.79 P 13 MPP 18.71 18.71 P 14 MPP 52.95 52.95 P 15 MPP 13.46 13.46 P 16 MPP 128.34 128.34 P 17 MPP 199.53 199.53 P 18 MPP 82.70 82.70 P 19 MPP 148.07 148.07 P 20 MPP 971.11 971.11 P 21 MPP 665.06 665.06 P 22 MPP 853.42 853.42 P 12 MTT 20.00 20.00 P 13 MTT 11.35 11.35 P 14 MTT 40.72 40.72 P 15 MTT 11.84 11.84 P 16 MTT 125.88 125.88 P 17 MTT 221.41 221.41 P 18 MTT 117.14 117.14 P 19 MTT 309.65 309.65 P 20 MTT 2,469.75 2,469.75 P 21 MTT 4,337.66 4,337.66 P 22 MTT 8,627.70 8,627.70 P 87 NTT .50 .50 P 88 NTT .15 .15 P 89 NTT .92 .92 P 90 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .55 .55 P 93 NTT .68 .68 P 94 NTT 1.76 1.76 P 95 NTT .19 .19 P 96 NTT 2.47 2.47 P 97 NTT .96 .96 P 00 NTT 1.88- 1.88- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.03 1.03 P 04 NTT 3.10 3.10 P 05 NTT 13.16 13.16 P 06 NTT 7.22 7.22 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.00 1.00 P 11 NTT .00 P 12 NTT 2.83 2.83 P 13 NTT 4.07 4.07 P 15 NTT 7.19 7.19 P 16 NTT 3.35 3.35 P 17 NTT 1.14 1.14 P 18 NTT 24.78 24.78 P 19 NTT 14.12 14.12 P 20 NTT 125.43 125.43 P 21 NTT 433.36 433.36 P 22 NTT 183.77 183.77 P UTT 278.01 278.01 P ZTT 758.21 758.21 7,249,874.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,249,874.05 .00 7,249,874.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT .82 .82 C 17 MTT .60 .60 C 18 MTT 38.33 38.33 C 19 MTT 14.06 14.06 C 20 MTT 258.02 258.02 C 21 MTT 3,639.51 3,639.51 C 22 MTT 40,530.24 40,530.24 C 23 MTT 12,283.07 12,283.07 C 17 NTT 23.93 23.93 C 18 NTT 48.62 48.62 C 19 NTT 4.23 4.23 C 20 NTT 19.71 19.71 C 21 NTT 115.37 115.37 C 22 NTT 1,023.11 1,023.11 C 23 NTT 426.01 426.01 C STS 5,513,952.62 5,513,952.62 C STT 44,156.29 44,156.29 C UTT 1,858.38 1,858.38 C ZTT 42,305.47 42,305.47 C SCR 2,105,831.70- 2,105,831.70- P 12 MPP 17.25 17.25 P 13 MPP 10.68 10.68 P 14 MPP 29.90 29.90 P 15 MPP 7.60 7.60 P 16 MPP 71.72 71.72 P 17 MPP 109.47 109.47 P 18 MPP 44.71 44.71 P 19 MPP 78.85 78.85 P 20 MPP 512.08 512.08 P 21 MPP 345.10 345.10 P 22 MPP 425.55 425.55 P 12 MTT 11.59 11.59 P 13 MTT 6.48 6.48 P 14 MTT 22.99 22.99 P 15 MTT 6.68 6.68 P 16 MTT 70.34 70.34 P 17 MTT 121.49 121.49 P 18 MTT 63.32 63.32 P 19 MTT 164.92 164.92 P 20 MTT 1,302.33 1,302.33 P 21 MTT 2,250.81 2,250.81 P 22 MTT 4,302.19 4,302.19 P 87 NTT .23 .23 P 88 NTT .08 .08 P 89 NTT .48 .48 P 90 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .35 .35 P 93 NTT .43 .43 P 94 NTT 1.13 1.13 P 95 NTT .12 .12 P 96 NTT 1.51 1.51 P 97 NTT .59 .59 P 00 NTT 1.12- 1.12- P 01 NTT .00 P 02 NTT .00 P 03 NTT .58 .58 P 04 NTT 1.81 1.81 P 05 NTT 7.98 7.98 P 06 NTT 4.71 4.71 P 07 NTT .00 P 08 NTT .00 P 09 NTT .62 .62 P 11 NTT .00 P 12 NTT 1.64 1.64 P 13 NTT 2.33 2.33 P 15 NTT 4.06 4.06 P 16 NTT 1.87 1.87 P 17 NTT .63 .63 P 18 NTT 13.39 13.39 P 19 NTT 7.51 7.51 P 20 NTT 66.14 66.14 P 21 NTT 224.87 224.87 P 22 NTT 91.64 91.64 P UTT 138.66 138.66 P ZTT 378.06 378.06 3,565,793.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,565,793.21 .00 3,565,793.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,654,878.44 1,654,878.44 C STT 13,252.44 13,252.44 C UTT 557.74 557.74 C ZTT 12,696.96 12,696.96 C SCR 632,013.07- 632,013.07- P UTT 42.03 42.03 P ZTT 114.59 114.59 1,049,529.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT .75 .75 C 17 MTT .54 .54 C 18 MTT 29.21 29.21 C 19 MTT 11.14 11.14 C 20 MTT 200.67 200.67 C 21 MTT 2,874.20 2,874.20 C 22 MTT 32,876.00 32,876.00 C 23 MTT 10,301.06 10,301.06 C 17 NTT 21.84 21.84 C 18 NTT 37.05 37.05 C 19 NTT 3.36 3.36 C 20 NTT 15.33 15.33 C 21 NTT 91.11 91.11 C 22 NTT 829.89 829.89 C 23 NTT 357.27 357.27 P 13 MPP 6.09 6.09 P 14 MPP 25.26 25.26 P 15 MPP 6.99 6.99 P 16 MPP 66.23 66.23 P 17 MPP 99.91 99.91 P 18 MPP 34.06 34.06 P 19 MPP 62.55 62.55 P 20 MPP 398.27 398.27 P 21 MPP 272.54 272.54 P 22 MPP 345.19 345.19 P 12 MPP 9.27 9.27 P 12 MTT 6.23 6.23 P 13 MTT 3.70 3.70 P 14 MTT 19.42 19.42 P 15 MTT 6.14 6.14 P 16 MTT 64.96 64.96 P 17 MTT 110.87 110.87 P 18 MTT 48.24 48.24 P 19 MTT 130.80 130.80 P 20 MTT 1,012.89 1,012.89 P 21 MTT 1,777.51 1,777.51 P 22 MTT 3,489.71 3,489.71 P 83 NTT 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .06 .06 P 88 NTT .02 .02 P 89 NTT .13 .13 P 90 NTT .04 .04 P 91 NTT .08 .08 P 93 NTT .11 .11 P 94 NTT .24 .24 P 95 NTT .03 .03 P 96 NTT .42 .42 P 97 NTT .17 .17 P 00 NTT .41- .41- P 01 NTT .00 P 02 NTT .00 P 03 NTT .26 .26 P 04 NTT .76 .76 P 05 NTT 2.93 2.93 P 06 NTT 1.90 1.90 P 07 NTT .00 P 08 NTT .00 P 09 NTT .27 .27 P 11 NTT .00 P 12 NTT .88 .88 P 13 NTT 1.33 1.33 P 15 NTT 3.72 3.72 P 16 NTT 1.72 1.72 P 17 NTT .57 .57 P 18 NTT 10.21 10.21 P 19 NTT 5.97 5.97 P 20 NTT 51.44 51.44 P 21 NTT 177.59 177.59 P 22 NTT 74.33 74.33 55,983.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,105,512.36 .00 1,105,512.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 4,059,556.92 4,059,556.92 C STT 32,509.35 32,509.35 C UTT 1,368.20 1,368.20 C ZTT 31,146.71 31,146.71 C SCR 1,550,385.09- 1,550,385.09- C SRD 13,802.68 13,802.68 P UTT 103.37 103.37 P ZTT 281.88 281.88 2,588,384.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT .40 .40 C 17 MTT .30 .30 C 18 MTT 20.01 20.01 C 19 MTT 7.33 7.33 C 20 MTT 138.00 138.00 C 21 MTT 1,986.31 1,986.31 C 22 MTT 22,601.46 22,601.46 C 23 MTT 6,793.86 6,793.86 C 17 NTT 12.01 12.01 C 18 NTT 25.38 25.38 C 19 NTT 2.21 2.21 C 20 NTT 10.54 10.54 C 21 NTT 62.96 62.96 C 22 NTT 570.54 570.54 C 23 NTT 235.63 235.63 P 12 MPP 6.59 6.59 P 13 MPP 4.15 4.15 P 14 MPP 14.85 14.85 P 15 MPP 3.74 3.74 P 16 MPP 34.84 34.84 P 17 MPP 54.94 54.94 P 18 MPP 23.34 23.34 P 19 MPP 41.13 41.13 P 20 MPP 273.89 273.89 P 21 MPP 188.34 188.34 P 22 MPP 237.31 237.31 P 12 MTT 4.43 4.43 P 13 MTT 2.52 2.52 P 14 MTT 11.41 11.41 P 15 MTT 3.28 3.28 P 16 MTT 34.17 34.17 P 17 MTT 60.95 60.95 P 18 MTT 33.06 33.06 P 19 MTT 86.03 86.03 P 20 MTT 696.54 696.54 P 21 MTT 1,228.40 1,228.40 P 22 MTT 2,399.09 2,399.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 6.85 6.85 P 87 NTT .19 .19 P 88 NTT .07 .07 P 89 NTT .42 .42 P 90 NTT .13 .13 P 91 NTT .26 .26 P 93 NTT .30 .30 P 94 NTT .76 .76 P 95 NTT .08 .08 P 96 NTT 1.01 1.01 P 97 NTT .39 .39 P 00 NTT .72- .72- P 01 NTT .00 P 02 NTT .00 P 03 NTT .36 .36 P 04 NTT .95 .95 P 05 NTT 3.26 3.26 P 06 NTT 1.81 1.81 P 07 NTT .00 P 08 NTT .00 P 09 NTT .22 .22 P 11 NTT .00 P 12 NTT .63 .63 P 13 NTT .91 .91 P 15 NTT 2.00 2.00 P 16 NTT .91 .91 P 17 NTT .31 .31 P 18 NTT 6.99 6.99 P 19 NTT 3.92 3.92 P 20 NTT 35.38 35.38 P 21 NTT 122.73 122.73 P 22 NTT 51.10 51.10 38,151.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,626,535.18 .00 2,626,535.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT 3.07 3.07 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.07 .00 3.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,518,350.43 1,518,350.43 C STT 12,159.11 12,159.11 C UTT 511.73 511.73 C ZTT 11,649.46 11,649.46 C SCR 579,872.63- 579,872.63- C SRD 2,349.72 2,349.72 P UTT 38.52 38.52 P ZTT 105.11 105.11 965,291.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT .31 .31 C 17 MTT .23 .23 C 18 MTT 15.32 15.32 C 19 MTT 5.58 5.58 C 20 MTT 103.23 103.23 C 21 MTT 1,475.48 1,475.48 C 22 MTT 16,766.51 16,766.51 C 23 MTT 5,143.33 5,143.33 C 17 NTT 9.46 9.46 C 18 NTT 19.44 19.44 C 19 NTT 1.68 1.68 C 20 NTT 7.89 7.89 C 21 NTT 46.77 46.77 C 22 NTT 423.23 423.23 C 23 NTT 178.38 178.38 P 12 MPP 4.97 4.97 P 13 MPP 3.16 3.16 P 14 MPP 11.57 11.57 P 15 MPP 2.95 2.95 P 16 MPP 27.89 27.89 P 17 MPP 43.32 43.32 P 18 MPP 17.87 17.87 P 19 MPP 31.29 31.29 P 20 MPP 204.88 204.88 P 21 MPP 139.90 139.90 P 22 MPP 176.04 176.04 P 12 MTT 3.33 3.33 P 13 MTT 1.92 1.92 P 14 MTT 8.90 8.90 P 15 MTT 2.60 2.60 P 16 MTT 27.35 27.35 P 17 MTT 48.08 48.08 P 18 MTT 25.31 25.31 P 19 MTT 65.44 65.44 P 20 MTT 521.06 521.06 P 21 MTT 912.49 912.49 P 22 MTT 1,779.72 1,779.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 4.21 4.21 P 87 NTT .13 .13 P 88 NTT .04 .04 P 89 NTT .25 .25 P 90 NTT .08 .08 P 91 NTT .15 .15 P 93 NTT .17 .17 P 94 NTT .45 .45 P 95 NTT .05 .05 P 96 NTT .64 .64 P 97 NTT .25 .25 P 00 NTT .47- .47- P 01 NTT .00 P 02 NTT .00 P 03 NTT .25 .25 P 04 NTT .66 .66 P 05 NTT 2.30 2.30 P 06 NTT 1.26 1.26 P 07 NTT .00 P 08 NTT .00 P 09 NTT .16 .16 P 11 NTT .00 P 12 NTT .47 .47 P 13 NTT .69 .69 P 15 NTT 1.58 1.58 P 16 NTT .73 .73 P 17 NTT .25 .25 P 18 NTT 5.35 5.35 P 19 NTT 2.98 2.98 P 20 NTT 26.46 26.46 P 21 NTT 91.16 91.16 P 22 NTT 37.91 37.91 28,435.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993,726.49 .00 993,726.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 4,164,499.63 4,164,499.63 C STT 33,349.74 33,349.74 C UTT 1,403.57 1,403.57 C ZTT 31,951.87 31,951.87 C SRD 963.45 963.45 P UTT 108.13 108.13 P ZTT 294.86 294.86 4,232,571.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP 2.73 2.73 P 12 MTT 1.84 1.84 P 83 NTT 1.83 1.83 P 87 NTT .05 .05 P 88 NTT .02 .02 P 89 NTT .11 .11 P 90 NTT .04 .04 P 91 NTT .06 .06 P 93 NTT .09 .09 P 94 NTT .24 .24 P 95 NTT .02 .02 P 96 NTT .31 .31 P 97 NTT .12 .12 P 00 NTT .25- .25- P 01 NTT .00 P 02 NTT .00 P 03 NTT .13 .13 P 04 NTT .36 .36 P 05 NTT 1.24 1.24 P 06 NTT .70 .70 P 07 NTT .00 P 08 NTT .00 P 09 NTT .10 .10 P 11 NTT .00 P 12 NTT .26 .26 10.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,232,581.25 .00 4,232,581.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,834,016.43 3,834,016.43 C STT 30,703.18 30,703.18 C UTT 1,292.18 1,292.18 C ZTT 29,416.27 29,416.27 C SCR 1,464,247.50- 1,464,247.50- C SRD 27,550.75 27,550.75 P UTT 98.28 98.28 P ZTT 268.00 268.00 2,459,097.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT .94 .94 C 17 MTT .71 .71 C 18 MTT 47.51 47.51 C 19 MTT 17.34 17.34 C 20 MTT 323.16 323.16 C 21 MTT 4,643.28 4,643.28 C 22 MTT 52,802.58 52,802.58 C 23 MTT 16,161.26 16,161.26 C 17 NTT 28.36 28.36 C 18 NTT 60.27 60.27 C 19 NTT 5.22 5.22 C 20 NTT 24.69 24.69 C 21 NTT 147.18 147.18 C 22 NTT 1,332.91 1,332.91 C 23 NTT 560.52 560.52 P 12 MPP 13.51 13.51 P 13 MPP 8.72 8.72 P 14 MPP 33.36 33.36 P 15 MPP 8.52 8.52 P 16 MPP 82.20 82.20 P 17 MPP 129.74 129.74 P 18 MPP 55.42 55.42 P 19 MPP 97.28 97.28 P 20 MPP 641.35 641.35 P 21 MPP 440.28 440.28 P 22 MPP 554.41 554.41 P 12 MTT 9.07 9.07 P 13 MTT 5.29 5.29 P 14 MTT 25.65 25.65 P 15 MTT 7.49 7.49 P 16 MTT 80.63 80.63 P 17 MTT 143.97 143.97 P 18 MTT 78.50 78.50 P 19 MTT 203.44 203.44 P 20 MTT 1,631.11 1,631.11 P 21 MTT 2,871.57 2,871.57 P 22 MTT 5,604.86 5,604.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .91 .91 P 87 NTT .04 .04 P 88 NTT .01 .01 P 89 NTT .10 .10 P 90 NTT .04 .04 P 91 NTT .11 .11 P 93 NTT .15 .15 P 94 NTT .40 .40 P 95 NTT .05 .05 P 96 NTT .64 .64 P 97 NTT .26 .26 P 00 NTT .70- .70- P 01 NTT .00 P 02 NTT .00 P 03 NTT .49 .49 P 04 NTT 1.43 1.43 P 05 NTT 5.12 5.12 P 06 NTT 3.00 3.00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .41 .41 P 11 NTT .00 P 12 NTT 1.29 1.29 P 13 NTT 1.90 1.90 P 15 NTT 4.55 4.55 P 16 NTT 2.15 2.15 P 17 NTT .75 .75 P 18 NTT 16.61 16.61 P 19 NTT 9.28 9.28 P 20 NTT 82.84 82.84 P 21 NTT 286.90 286.90 P 22 NTT 119.38 119.38 89,420.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,548,518.00 .00 2,548,518.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 460,304.83 460,304.83 C STT 3,686.18 3,686.18 C UTT 155.14 155.14 C ZTT 3,531.66 3,531.66 C SCR 175,794.96- 175,794.96- P UTT 11.57 11.57 P ZTT 31.57 31.57 291,925.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT .16 .16 C 17 MTT .15 .15 C 18 MTT 11.41 11.41 C 19 MTT 6.46 6.46 C 20 MTT 143.15 143.15 C 21 MTT 2,061.09 2,061.09 C 22 MTT 26,546.74 26,546.74 C 23 MTT 7,986.14 7,986.14 C 17 NTT 6.21 6.21 C 18 NTT 14.47 14.47 C 19 NTT 1.95 1.95 C 20 NTT 10.93 10.93 C 21 NTT 65.33 65.33 C 22 NTT 670.12 670.12 C 23 NTT 276.98 276.98 P 13 MPP .48 .48 P 14 MPP 3.68 3.68 P 15 MPP 1.24 1.24 P 16 MPP 14.45 14.45 P 17 MPP 28.40 28.40 P 18 MPP 13.31 13.31 P 19 MPP 36.28 36.28 P 20 MPP 284.11 284.11 P 21 MPP 195.44 195.44 P 22 MPP 278.73 278.73 P 12 MPP .77 .77 P 12 MTT .52 .52 P 13 MTT .29 .29 P 14 MTT 2.83 2.83 P 15 MTT 1.09 1.09 P 16 MTT 14.17 14.17 P 17 MTT 31.52 31.52 P 18 MTT 18.84 18.84 P 19 MTT 75.88 75.88 P 20 MTT 722.53 722.53 P 21 MTT 1,274.65 1,274.65 P 22 MTT 2,817.87 2,817.87 P 83 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .05 .05 P 95 NTT .00 P 96 NTT .07 .07 P 97 NTT .03 .03 P 00 NTT .05- .05- P 01 NTT .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .08 .08 P 05 NTT .27 .27 P 06 NTT .16 .16 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .10 .10 P 15 NTT .66 .66 P 16 NTT .37 .37 P 17 NTT .16 .16 P 18 NTT 3.98 3.98 P 19 NTT 3.46 3.46 P 20 NTT 36.70 36.70 P 21 NTT 127.34 127.34 P 22 NTT 60.02 60.02 43,852.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,778.11 .00 335,778.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT 3.79 3.79 3.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.79 .00 3.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .60 .60 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 39,412.84 39,412.84 C STT 315.63 315.63 C UTT 13.29 13.29 C ZTT 302.39 302.39 C SCR 15,051.12- 15,051.12- P UTT 1.00 1.00 P ZTT 2.71 2.71 24,996.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT .01 .01 C 17 MTT .13 .13 C 18 MTT .34 .34 C 19 MTT .12 .12 C 20 MTT 2.41 2.41 C 21 MTT 34.68 34.68 C 22 MTT 402.36 402.36 C 23 MTT 111.43 111.43 C 17 NTT 5.16 5.16 C 18 NTT .44 .44 C 19 NTT .03 .03 C 20 NTT .19 .19 C 21 NTT 1.10 1.10 C 22 NTT 10.16 10.16 C 23 NTT 3.86 3.86 P 12 MPP .13 .13 P 13 MPP 1.84 1.84 P 14 MPP .33 .33 P 15 MPP .08 .08 P 16 MPP .79 .79 P 17 MPP 23.61 23.61 P 18 MPP .40 .40 P 19 MPP .63 .63 P 20 MPP 4.78 4.78 P 21 MPP 3.28 3.28 P 22 MPP 4.23 4.23 P 12 MTT .09 .09 P 13 MTT 1.12 1.12 P 14 MTT .25 .25 P 15 MTT .07 .07 P 16 MTT .78 .78 P 17 MTT 26.19 26.19 P 18 MTT .57 .57 P 19 MTT 1.32 1.32 P 20 MTT 12.18 12.18 P 21 MTT 21.45 21.45 P 22 MTT 42.71 42.71 P 83 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .36 .36 P 97 NTT .00 P 00 NTT .01- .01- P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .40 .40 P 15 NTT .04 .04 P 16 NTT .02 .02 P 17 NTT .13 .13 P 18 NTT .12 .12 P 19 NTT .06 .06 P 20 NTT .62 .62 P 21 NTT 2.15 2.15 P 22 NTT .91 .91 724.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,721.07 .00 25,721.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 5,938,173.73 5,938,173.73 C STT 47,553.49 47,553.49 C UTT 2,001.35 2,001.35 C ZTT 45,560.29 45,560.29 C SCR 2,267,845.65- 2,267,845.65- P UTT 136.03 136.03 P ZTT 371.00 371.00 3,765,950.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT .17 .17 C 17 MTT .00 C 18 MTT 8.57 8.57 C 19 MTT 3.10 3.10 C 20 MTT 58.45 58.45 C 21 MTT 844.78 844.78 C 22 MTT 9,884.20 9,884.20 C 23 MTT 3,412.48 3,412.48 C 17 NTT .20 .20 C 18 NTT 10.86 10.86 C 19 NTT .94 .94 C 20 NTT 4.46 4.46 C 21 NTT 26.78 26.78 C 22 NTT 249.51 249.51 C 23 NTT 118.36 118.36 P 13 MPP .09 .09 P 14 MPP 6.61 6.61 P 15 MPP 1.65 1.65 P 16 MPP 15.37 15.37 P 17 MPP .94 .94 P 18 MPP 9.98 9.98 P 19 MPP 17.43 17.43 P 20 MPP 116.02 116.02 P 21 MPP 80.11 80.11 P 22 MPP 103.78 103.78 P 12 MPP 2.90 2.90 P 12 MTT 1.94 1.94 P 13 MTT .06 .06 P 14 MTT 5.08 5.08 P 15 MTT 1.45 1.45 P 16 MTT 15.07 15.07 P 17 MTT 1.04 1.04 P 18 MTT 14.15 14.15 P 19 MTT 36.45 36.45 P 20 MTT 295.04 295.04 P 21 MTT 522.44 522.44 P 22 MTT 1,049.19 1,049.19 P 83 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .05 .05 P 88 NTT .02 .02 P 89 NTT .11 .11 P 90 NTT .04 .04 P 91 NTT .08 .08 P 93 NTT .10 .10 P 94 NTT .27 .27 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .15 .15 P 00 NTT .29- .29- P 01 NTT .00 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .43 .43 P 05 NTT 1.49 1.49 P 06 NTT .84 .84 P 07 NTT .00 P 08 NTT .00 P 09 NTT .09 .09 P 11 NTT .00 P 12 NTT .28 .28 P 13 NTT .02 .02 P 15 NTT .88 .88 P 16 NTT .40 .40 P 17 NTT .01 .01 P 18 NTT 2.99 2.99 P 19 NTT 1.66 1.66 P 20 NTT 14.98 14.98 P 21 NTT 52.19 52.19 P 22 NTT 22.35 22.35 17,020.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,782,970.46 .00 3,782,970.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 8,895,704.99 8,895,704.99 C STT 71,237.72 71,237.72 C UTT 2,998.13 2,998.13 C ZTT 68,251.77 68,251.77 C SCR 3,397,357.75- 3,397,357.75- P UTT 223.93 223.93 P ZTT 610.57 610.57 5,641,669.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 1.51 1.51 C 17 MTT 1.10 1.10 C 18 MTT 72.29 72.29 C 19 MTT 25.66 25.66 C 20 MTT 470.28 470.28 C 21 MTT 6,612.83 6,612.83 C 22 MTT 75,105.69 75,105.69 C 23 MTT 22,769.86 22,769.86 C 17 NTT 44.31 44.31 C 18 NTT 91.70 91.70 C 19 NTT 7.73 7.73 C 20 NTT 35.93 35.93 C 21 NTT 209.61 209.61 C 22 NTT 1,895.90 1,895.90 C 23 NTT 789.71 789.71 P 12 MPP 23.36 23.36 P 13 MPP 15.01 15.01 P 14 MPP 55.62 55.62 P 15 MPP 14.20 14.20 P 16 MPP 132.99 132.99 P 17 MPP 202.73 202.73 P 18 MPP 84.32 84.32 P 19 MPP 143.97 143.97 P 20 MPP 933.33 933.33 P 21 MPP 627.03 627.03 P 22 MPP 788.58 788.58 P 12 MTT 15.70 15.70 P 13 MTT 9.11 9.11 P 14 MTT 42.77 42.77 P 15 MTT 12.48 12.48 P 16 MTT 130.43 130.43 P 17 MTT 224.97 224.97 P 18 MTT 119.42 119.42 P 19 MTT 301.09 301.09 P 20 MTT 2,373.67 2,373.67 P 21 MTT 4,089.61 4,089.61 P 22 MTT 7,972.28 7,972.28 P 83 NTT 23.22 23.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .61 .61 P 88 NTT .20 .20 P 89 NTT 1.16 1.16 P 90 NTT .37 .37 P 91 NTT .70 .70 P 93 NTT .84 .84 P 94 NTT 2.18 2.18 P 95 NTT .23 .23 P 96 NTT 2.99 2.99 P 97 NTT 1.15 1.15 P 00 NTT 2.35- 2.35- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.27 1.27 P 04 NTT 3.37 3.37 P 05 NTT 11.52 11.52 P 06 NTT 6.36 6.36 P 07 NTT .00 P 08 NTT .00 P 09 NTT .76 .76 P 11 NTT .00 P 12 NTT 2.22 2.22 P 13 NTT 3.28 3.28 P 15 NTT 7.58 7.58 P 16 NTT 3.47 3.47 P 17 NTT 1.16 1.16 P 18 NTT 25.26 25.26 P 19 NTT 13.73 13.73 P 20 NTT 120.55 120.55 P 21 NTT 408.59 408.59 P 22 NTT 169.81 169.81 127,257.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,768,926.37 .00 5,768,926.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 86,570.69 86,570.69 C STT 693.27 693.27 C UTT 29.17 29.17 C ZTT 664.21 664.21 C SCR 33,062.33- 33,062.33- P UTT 2.21 2.21 P ZTT 6.06 6.06 54,903.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT .26 .26 C 17 MTT .20 .20 C 18 MTT 13.48 13.48 C 19 MTT 5.43 5.43 C 20 MTT 111.89 111.89 C 21 MTT 1,605.79 1,605.79 C 22 MTT 19,837.73 19,837.73 C 23 MTT 6,520.87 6,520.87 C 17 NTT 7.90 7.90 C 18 NTT 17.11 17.11 C 19 NTT 1.63 1.63 C 20 NTT 8.55 8.55 C 21 NTT 50.90 50.90 C 22 NTT 500.77 500.77 C 23 NTT 226.17 226.17 P 12 MPP 3.68 3.68 P 13 MPP 2.46 2.46 P 14 MPP 9.48 9.48 P 15 MPP 2.42 2.42 P 16 MPP 22.62 22.62 P 17 MPP 36.14 36.14 P 18 MPP 15.73 15.73 P 19 MPP 30.48 30.48 P 20 MPP 222.09 222.09 P 21 MPP 152.26 152.26 P 22 MPP 208.29 208.29 P 12 MTT 2.47 2.47 P 13 MTT 1.49 1.49 P 14 MTT 7.29 7.29 P 15 MTT 2.13 2.13 P 16 MTT 22.19 22.19 P 17 MTT 40.10 40.10 P 18 MTT 22.27 22.27 P 19 MTT 63.75 63.75 P 20 MTT 564.81 564.81 P 21 MTT 993.08 993.08 P 22 MTT 2,105.73 2,105.73 P 83 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .01 .01 P 00 NTT .01- .01- P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .06 .06 P 06 NTT .08 .08 P 07 NTT .00 P 08 NTT .00 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .35 .35 P 13 NTT .53 .53 P 15 NTT 1.30 1.30 P 16 NTT .59 .59 P 17 NTT .21 .21 P 18 NTT 4.71 4.71 P 19 NTT 2.90 2.90 P 20 NTT 28.69 28.69 P 21 NTT 99.21 99.21 P 22 NTT 44.85 44.85 33,623.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,526.69 .00 88,526.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 8.15 8.15 8.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.15 .00 8.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,332,627.32 3,332,627.32 C STT 26,688.01 26,688.01 C UTT 1,123.20 1,123.20 C ZTT 25,569.39 25,569.39 C SCR 1,272,762.95- 1,272,762.95- P UTT 85.73 85.73 P ZTT 233.82 233.82 2,113,564.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT .82 .82 C 17 MTT .63 .63 C 18 MTT 42.86 42.86 C 19 MTT 15.64 15.64 C 20 MTT 291.32 291.32 C 21 MTT 4,198.02 4,198.02 C 22 MTT 47,665.36 47,665.36 C 23 MTT 14,631.91 14,631.91 C 17 NTT 25.45 25.45 C 18 NTT 54.36 54.36 C 19 NTT 4.72 4.72 C 20 NTT 22.25 22.25 C 21 NTT 133.07 133.07 C 22 NTT 1,203.22 1,203.22 C 23 NTT 507.47 507.47 P 12 MPP 11.83 11.83 P 13 MPP 7.65 7.65 P 14 MPP 29.13 29.13 P 15 MPP 7.47 7.47 P 16 MPP 71.83 71.83 P 17 MPP 116.44 116.44 P 18 MPP 49.98 49.98 P 19 MPP 87.78 87.78 P 20 MPP 578.16 578.16 P 21 MPP 398.06 398.06 P 22 MPP 500.47 500.47 P 12 MTT 7.94 7.94 P 13 MTT 4.64 4.64 P 14 MTT 22.40 22.40 P 15 MTT 6.57 6.57 P 16 MTT 70.46 70.46 P 17 MTT 129.22 129.22 P 18 MTT 70.80 70.80 P 19 MTT 183.57 183.57 P 20 MTT 1,470.40 1,470.40 P 21 MTT 2,596.21 2,596.21 P 22 MTT 5,059.56 5,059.56 P 83 NTT 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .13 .13 P 88 NTT .04 .04 P 89 NTT .26 .26 P 90 NTT .09 .09 P 91 NTT .21 .21 P 93 NTT .27 .27 P 94 NTT .71 .71 P 95 NTT .08 .08 P 96 NTT 1.01 1.01 P 97 NTT .40 .40 P 00 NTT .76- .76- P 01 NTT .00 P 02 NTT .00 P 03 NTT .42 .42 P 04 NTT 1.16 1.16 P 05 NTT 4.58 4.58 P 06 NTT 2.79 2.79 P 07 NTT .00 P 08 NTT .00 P 09 NTT .38 .38 P 11 NTT .00 P 12 NTT 1.12 1.12 P 13 NTT 1.67 1.67 P 15 NTT 3.99 3.99 P 16 NTT 1.88 1.88 P 17 NTT .67 .67 P 18 NTT 14.98 14.98 P 19 NTT 8.37 8.37 P 20 NTT 74.68 74.68 P 21 NTT 259.39 259.39 P 22 NTT 107.77 107.77 80,767.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,194,331.67 .00 2,194,331.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 26,253,119.78 26,253,119.78 C STT 210,237.68 210,237.68 C UTT 8,848.13 8,848.13 C ZTT 201,425.51 201,425.51 C SCR 10,026,320.71- 10,026,320.71- C SRD 43,189.63 43,189.63 P UTT 652.60 652.60 P ZTT 1,779.67 1,779.67 16,692,932.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 1.62 1.62 C 17 MTT 1.21 1.21 C 18 MTT 79.59 79.59 C 19 MTT 29.04 29.04 C 20 MTT 545.02 545.02 C 21 MTT 7,802.77 7,802.77 C 22 MTT 88,478.52 88,478.52 C 23 MTT 27,318.46 27,318.46 C 17 NTT 48.50 48.50 C 18 NTT 100.96 100.96 C 19 NTT 8.75 8.75 C 20 NTT 41.64 41.64 C 21 NTT 247.33 247.33 C 22 NTT 2,233.48 2,233.48 C 23 NTT 947.48 947.48 P 12 MPP 25.33 25.33 P 13 MPP 16.29 16.29 P 14 MPP 60.31 60.31 P 15 MPP 15.13 15.13 P 16 MPP 143.09 143.09 P 17 MPP 221.88 221.88 P 18 MPP 92.83 92.83 P 19 MPP 162.94 162.94 P 20 MPP 1,081.68 1,081.68 P 21 MPP 739.86 739.86 P 22 MPP 929.00 929.00 P 12 MTT 17.01 17.01 P 13 MTT 9.89 9.89 P 14 MTT 46.36 46.36 P 15 MTT 13.29 13.29 P 16 MTT 140.34 140.34 P 17 MTT 246.21 246.21 P 18 MTT 131.49 131.49 P 19 MTT 340.78 340.78 P 20 MTT 2,750.95 2,750.95 P 21 MTT 4,825.51 4,825.51 P 22 MTT 9,391.78 9,391.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 17.14 17.14 P 87 NTT .39 .39 P 88 NTT .12 .12 P 89 NTT .70 .70 P 90 NTT .23 .23 P 91 NTT .43 .43 P 93 NTT .54 .54 P 94 NTT 1.40 1.40 P 95 NTT .15 .15 P 96 NTT 1.98 1.98 P 97 NTT .79 .79 P 00 NTT 1.70- 1.70- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.00 1.00 P 04 NTT 2.84 2.84 P 05 NTT 10.26 10.26 P 06 NTT 5.95 5.95 P 07 NTT .00 P 08 NTT .00 P 09 NTT .81 .81 P 11 NTT .00 P 12 NTT 2.41 2.41 P 13 NTT 3.55 3.55 P 15 NTT 8.07 8.07 P 16 NTT 3.73 3.73 P 17 NTT 1.27 1.27 P 18 NTT 27.81 27.81 P 19 NTT 15.54 15.54 P 20 NTT 139.71 139.71 P 21 NTT 482.10 482.10 P 22 NTT 200.04 200.04 150,213.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,843,145.87 .00 16,843,145.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,931,860.05 4,931,860.05 C STT 39,494.85 39,494.85 C UTT 1,662.19 1,662.19 C ZTT 37,839.40 37,839.40 C SCR 1,883,526.24- 1,883,526.24- P UTT 126.08 126.08 P ZTT 343.85 343.85 3,127,800.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT .99 .99 C 17 MTT .74 .74 C 18 MTT 44.33 44.33 C 19 MTT 14.86 14.86 C 20 MTT 287.99 287.99 C 21 MTT 4,148.81 4,148.81 C 22 MTT 46,473.33 46,473.33 C 23 MTT 14,935.54 14,935.54 C 17 NTT 30.00 30.00 C 18 NTT 56.24 56.24 C 19 NTT 4.47 4.47 C 20 NTT 22.00 22.00 C 21 NTT 131.51 131.51 C 22 NTT 1,173.13 1,173.13 C 23 NTT 518.00 518.00 P 12 MPP 15.93 15.93 P 13 MPP 9.98 9.98 P 14 MPP 37.98 37.98 P 15 MPP 9.25 9.25 P 16 MPP 86.65 86.65 P 17 MPP 137.28 137.28 P 18 MPP 51.71 51.71 P 19 MPP 83.37 83.37 P 20 MPP 571.57 571.57 P 21 MPP 393.39 393.39 P 22 MPP 487.95 487.95 P 12 MTT 10.70 10.70 P 13 MTT 6.06 6.06 P 14 MTT 29.21 29.21 P 15 MTT 8.13 8.13 P 16 MTT 84.99 84.99 P 17 MTT 152.34 152.34 P 18 MTT 73.23 73.23 P 19 MTT 174.34 174.34 P 20 MTT 1,453.62 1,453.62 P 21 MTT 2,565.77 2,565.77 P 22 MTT 4,933.02 4,933.02 P 83 NTT 10.24 10.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .12 .12 P 88 NTT .04 .04 P 89 NTT .21 .21 P 90 NTT .07 .07 P 91 NTT .14 .14 P 93 NTT .19 .19 P 94 NTT .56 .56 P 95 NTT .06 .06 P 96 NTT .91 .91 P 97 NTT .39 .39 P 00 NTT .63- .63- P 01 NTT .00 P 02 NTT .00 P 03 NTT .35 .35 P 04 NTT .99 .99 P 05 NTT 4.80 4.80 P 06 NTT 2.76 2.76 P 07 NTT .00 P 08 NTT .00 P 09 NTT .42 .42 P 11 NTT .00 P 12 NTT 1.52 1.52 P 13 NTT 2.18 2.18 P 15 NTT 4.94 4.94 P 16 NTT 2.26 2.26 P 17 NTT .78 .78 P 18 NTT 15.49 15.49 P 19 NTT 7.95 7.95 P 20 NTT 73.83 73.83 P 21 NTT 256.34 256.34 P 22 NTT 105.08 105.08 79,710.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,207,510.58 .00 3,207,510.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .89 .89 .89 DA20 COLTON UNIF JFC S13 001 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 93 NTT 7.00 7.00 7.00 DA58 SNOWLINE UNIF JMW S54 001 P 96 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.03 .00 7.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 94 NTT .01 .01 P 95 NTT .00 P 97 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 94 NTT .13 .13 P 95 NTT .04 .04 .17 DA54 SAN BERNARDINO UNIF JRK S76 053 P 87 NTT .26 .26 P 91 NTT .17 .17 P 96 NTT .19 .19 P 97 NTT .02 .02 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 P 89 NTT .00 .00 DA48 REDLANDS UNIF JHK S22 001 P 83 NTT .18 .18 .18 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .01 .01 P 88 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS 249 JHI S21 101 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA46 ORO GRANDE ELEM JIJ S28 001 P 89 NTT .02 .02 .02 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 96 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JFC S13 001 P 83 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 7,683,419.69 7,683,419.69 C STT 61,529.62 61,529.62 C UTT 2,589.55 2,589.55 C ZTT 58,950.59 58,950.59 C SCR 2,934,373.33- 2,934,373.33- P UTT 193.12 193.12 P ZTT 526.56 526.56 4,872,835.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT .94 .94 C 17 MTT .71 .71 C 18 MTT 47.72 47.72 C 19 MTT 17.82 17.82 C 20 MTT 336.45 336.45 C 21 MTT 4,850.35 4,850.35 C 22 MTT 54,781.26 54,781.26 C 23 MTT 16,997.89 16,997.89 C 17 NTT 28.68 28.68 C 18 NTT 60.53 60.53 C 19 NTT 5.37 5.37 C 20 NTT 25.70 25.70 C 21 NTT 153.75 153.75 C 22 NTT 1,382.86 1,382.86 C 23 NTT 589.53 589.53 P 13 MPP 9.49 9.49 P 14 MPP 34.98 34.98 P 15 MPP 8.82 8.82 P 16 MPP 83.08 83.08 P 17 MPP 131.21 131.21 P 18 MPP 55.66 55.66 P 19 MPP 99.97 99.97 P 20 MPP 667.75 667.75 P 21 MPP 459.91 459.91 P 22 MPP 575.19 575.19 P 12 MPP 14.89 14.89 P 12 MTT 10.00 10.00 P 13 MTT 5.77 5.77 P 14 MTT 26.89 26.89 P 15 MTT 7.75 7.75 P 16 MTT 81.48 81.48 P 17 MTT 145.61 145.61 P 18 MTT 78.84 78.84 P 19 MTT 209.09 209.09 P 20 MTT 1,698.23 1,698.23 P 21 MTT 2,999.63 2,999.63 P 22 MTT 5,814.90 5,814.90 P 87 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .09 .09 P 89 NTT .56 .56 P 90 NTT .18 .18 P 91 NTT .37 .37 P 93 NTT .45 .45 P 94 NTT 1.16 1.16 P 95 NTT .12 .12 P 96 NTT 1.53 1.53 P 97 NTT .63 .63 P 00 NTT 1.15- 1.15- P 01 NTT .00 P 02 NTT .00 P 03 NTT .63 .63 P 04 NTT 1.75 1.75 P 05 NTT 6.45 6.45 P 06 NTT 3.77 3.77 P 07 NTT .00 P 08 NTT .00 P 09 NTT .51 .51 P 11 NTT .00 P 12 NTT 1.41 1.41 P 13 NTT 2.07 2.07 P 15 NTT 4.71 4.71 P 16 NTT 2.17 2.17 P 17 NTT .75 .75 P 18 NTT 16.68 16.68 P 19 NTT 9.53 9.53 P 20 NTT 86.24 86.24 P 21 NTT 299.69 299.69 P 22 NTT 123.86 123.86 93,063.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,965,898.91 .00 4,965,898.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 1,011,520.57 1,011,520.57 C STT 8,100.34 8,100.34 C UTT 340.92 340.92 C ZTT 7,760.83 7,760.83 P UTT 18.07 18.07 P ZTT 49.43 49.43 1,027,790.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .19 .19 P 12 MTT .13 .13 P 83 NTT .33 .33 P 87 NTT .01 .01 P 88 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .03 .03 P 97 NTT .01 .01 P 00 NTT .02- .02- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .08 .08 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027,791.06 .00 1,027,791.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,748,863.96 1,748,863.96 C STT 14,005.10 14,005.10 C UTT 589.42 589.42 C ZTT 13,418.05 13,418.05 C SCR 667,907.41- 667,907.41- P UTT 43.86 43.86 P ZTT 119.60 119.60 1,109,132.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT .39 .39 C 17 MTT .30 .30 C 18 MTT 20.13 20.13 C 19 MTT 7.65 7.65 C 20 MTT 147.94 147.94 C 21 MTT 2,129.54 2,129.54 C 22 MTT 24,254.61 24,254.61 C 23 MTT 7,528.82 7,528.82 C 17 NTT 12.06 12.06 C 18 NTT 25.54 25.54 C 19 NTT 2.31 2.31 C 20 NTT 11.31 11.31 C 21 NTT 67.50 67.50 C 22 NTT 612.26 612.26 C 23 NTT 261.12 261.12 P 13 MPP 3.84 3.84 P 14 MPP 14.01 14.01 P 15 MPP 3.58 3.58 P 16 MPP 34.70 34.70 P 17 MPP 55.16 55.16 P 18 MPP 23.48 23.48 P 19 MPP 42.97 42.97 P 20 MPP 293.61 293.61 P 21 MPP 201.93 201.93 P 22 MPP 254.66 254.66 P 12 MPP 6.03 6.03 P 12 MTT 4.05 4.05 P 13 MTT 2.32 2.32 P 14 MTT 10.77 10.77 P 15 MTT 3.15 3.15 P 16 MTT 34.04 34.04 P 17 MTT 61.21 61.21 P 18 MTT 33.25 33.25 P 19 MTT 89.85 89.85 P 20 MTT 746.70 746.70 P 21 MTT 1,316.99 1,316.99 P 22 MTT 2,574.57 2,574.57 P 83 NTT 8.74 8.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .22 .22 P 88 NTT .07 .07 P 89 NTT .40 .40 P 90 NTT .13 .13 P 91 NTT .24 .24 P 93 NTT .28 .28 P 94 NTT .70 .70 P 95 NTT .08 .08 P 96 NTT .89 .89 P 97 NTT .34 .34 P 00 NTT .60- .60- P 01 NTT .00 P 02 NTT .00 P 03 NTT .30 .30 P 04 NTT .84 .84 P 05 NTT 3.00 3.00 P 06 NTT 1.69 1.69 P 07 NTT .00 P 08 NTT .00 P 09 NTT .21 .21 P 11 NTT .00 P 12 NTT .57 .57 P 13 NTT .84 .84 P 15 NTT 1.91 1.91 P 16 NTT .90 .90 P 17 NTT .32 .32 P 18 NTT 7.03 7.03 P 19 NTT 4.09 4.09 P 20 NTT 37.93 37.93 P 21 NTT 131.58 131.58 P 22 NTT 54.83 54.83 41,149.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150,282.46 .00 1,150,282.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 419.58 419.58 419.58 GA01 GENERAL TAX LEVY JCR S06 001 C STS 5,806,831.98 5,806,831.98 C STT 46,501.70 46,501.70 C UTT 1,957.08 1,957.08 C ZTT 44,552.58 44,552.58 C SCR 2,217,685.89- 2,217,685.89- P UTT 142.08 142.08 P ZTT 387.43 387.43 3,682,686.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT .16 .16 C 17 MTT .12 .12 C 18 MTT 8.20 8.20 C 19 MTT 2.94 2.94 C 20 MTT 54.18 54.18 C 21 MTT 756.27 756.27 C 22 MTT 8,625.86 8,625.86 C 23 MTT 2,597.21 2,597.21 C 17 NTT 4.93 4.93 C 18 NTT 10.40 10.40 C 19 NTT .88 .88 C 20 NTT 4.13 4.13 C 21 NTT 23.97 23.97 C 22 NTT 217.74 217.74 C 23 NTT 90.08 90.08 P 12 MPP 2.77 2.77 P 13 MPP 1.75 1.75 P 14 MPP 6.27 6.27 P 15 MPP 1.56 1.56 P 16 MPP 14.03 14.03 P 17 MPP 22.58 22.58 P 18 MPP 9.56 9.56 P 19 MPP 16.50 16.50 P 20 MPP 107.53 107.53 P 21 MPP 71.71 71.71 P 22 MPP 90.57 90.57 P 12 MTT 1.86 1.86 P 13 MTT 1.06 1.06 P 14 MTT 4.82 4.82 P 15 MTT 1.38 1.38 P 16 MTT 13.76 13.76 P 17 MTT 25.05 25.05 P 18 MTT 13.55 13.55 P 19 MTT 34.52 34.52 P 20 MTT 273.48 273.48 P 21 MTT 467.70 467.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 915.61 915.61 P 83 NTT 3.21 3.21 P 87 NTT .09 .09 P 88 NTT .02 .02 P 89 NTT .17 .17 P 90 NTT .05 .05 P 91 NTT .10 .10 P 93 NTT .12 .12 P 94 NTT .31 .31 P 95 NTT .03 .03 P 96 NTT .43 .43 P 97 NTT .16 .16 P 00 NTT .32- .32- P 01 NTT .00 P 02 NTT .00 P 03 NTT .16 .16 P 04 NTT .41 .41 P 05 NTT 1.37 1.37 P 06 NTT .77 .77 P 07 NTT .00 P 08 NTT .00 P 09 NTT .10 .10 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .38 .38 P 15 NTT .84 .84 P 16 NTT .37 .37 P 17 NTT .13 .13 P 18 NTT 2.86 2.86 P 19 NTT 1.58 1.58 P 20 NTT 13.89 13.89 P 21 NTT 46.73 46.73 P 22 NTT 19.51 19.51 14,588.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,697,694.97 .00 3,697,694.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,729.92 1,729.92 P UWT 629.39 629.39 2,359.31 GA01 GENERAL TAX LEVY JEI S10 001 C STS 33,924,302.91 33,924,302.91 C STT 271,669.28 271,669.28 C UTT 11,433.55 11,433.55 C ZTT 260,282.21 260,282.21 C SCR 12,956,020.38- 12,956,020.38- P UTT 826.78 826.78 P ZTT 2,254.62 2,254.62 P SRS 442,158.70- 442,158.70- 21,072,590.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 2.01 2.01 C 17 MTT 1.47 1.47 C 18 MTT 94.12 94.12 C 19 MTT 34.50 34.50 C 20 MTT 648.63 648.63 C 21 MTT 9,353.83 9,353.83 C 22 MTT 106,712.81 106,712.81 C 23 MTT 32,513.34 32,513.34 C 17 NTT 59.02 59.02 C 18 NTT 119.40 119.40 C 19 NTT 10.40 10.40 C 20 NTT 49.56 49.56 C 21 NTT 296.50 296.50 C 22 NTT 2,693.77 2,693.77 C 23 NTT 1,127.65 1,127.65 P 12 MPP 32.59 32.59 P 13 MPP 20.65 20.65 P 14 MPP 75.28 75.28 P 15 MPP 18.90 18.90 P 16 MPP 177.18 177.18 P 17 MPP 270.05 270.05 P 18 MPP 109.79 109.79 P 19 MPP 193.59 193.59 P 20 MPP 1,287.32 1,287.32 P 21 MPP 886.93 886.93 P 22 MPP 1,120.45 1,120.45 P 12 MTT 21.89 21.89 P 13 MTT 12.54 12.54 P 14 MTT 57.88 57.88 P 15 MTT 16.61 16.61 P 16 MTT 173.78 173.78 P 17 MTT 299.67 299.67 P 18 MTT 155.50 155.50 P 19 MTT 404.85 404.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 3,273.92 3,273.92 P 21 MTT 5,784.74 5,784.74 P 22 MTT 11,327.30 11,327.30 P 83 NTT 21.86 21.86 P 87 NTT .63 .63 P 88 NTT .21 .21 P 89 NTT 1.24 1.24 P 90 NTT .39 .39 P 91 NTT .77 .77 P 93 NTT .97 .97 P 94 NTT 2.53 2.53 P 95 NTT .27 .27 P 96 NTT 3.63 3.63 P 97 NTT 1.41 1.41 P 00 NTT 2.87- 2.87- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.53 1.53 P 04 NTT 4.16 4.16 P 05 NTT 14.57 14.57 P 06 NTT 8.29 8.29 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.08 1.08 P 11 NTT .00 P 12 NTT 3.10 3.10 P 13 NTT 4.50 4.50 P 15 NTT 10.08 10.08 P 16 NTT 4.62 4.62 P 17 NTT 1.55 1.55 P 18 NTT 32.89 32.89 P 19 NTT 18.46 18.46 P 20 NTT 166.27 166.27 P 21 NTT 577.94 577.94 P 22 NTT 241.27 241.27 180,559.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,255,509.35 .00 21,255,509.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 8,602,337.27 8,602,337.27 C STT 68,888.41 68,888.41 C UTT 2,899.26 2,899.26 C ZTT 66,000.92 66,000.92 C SCR 3,285,318.69- 3,285,318.69- P UTT 215.31 215.31 P ZTT 587.21 587.21 5,455,609.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 1.54 1.54 C 17 MTT 1.14 1.14 C 18 MTT 75.66 75.66 C 19 MTT 27.20 27.20 C 20 MTT 499.04 499.04 C 21 MTT 6,977.39 6,977.39 C 22 MTT 79,442.75 79,442.75 C 23 MTT 23,996.98 23,996.98 C 17 NTT 46.01 46.01 C 18 NTT 95.98 95.98 C 19 NTT 8.19 8.19 C 20 NTT 38.12 38.12 C 21 NTT 221.17 221.17 C 22 NTT 2,005.39 2,005.39 C 23 NTT 832.28 832.28 P 13 MPP 14.92 14.92 P 14 MPP 56.13 56.13 P 15 MPP 14.36 14.36 P 16 MPP 134.97 134.97 P 17 MPP 210.49 210.49 P 18 MPP 88.24 88.24 P 19 MPP 152.58 152.58 P 20 MPP 990.41 990.41 P 21 MPP 661.60 661.60 P 22 MPP 834.12 834.12 P 12 MPP 23.50 23.50 P 12 MTT 15.79 15.79 P 13 MTT 9.06 9.06 P 14 MTT 43.16 43.16 P 15 MTT 12.62 12.62 P 16 MTT 132.38 132.38 P 17 MTT 233.58 233.58 P 18 MTT 124.98 124.98 P 19 MTT 319.11 319.11 P 20 MTT 2,518.84 2,518.84 P 21 MTT 4,315.07 4,315.07 P 22 MTT 8,432.66 8,432.66 P 83 NTT 14.66 14.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .44 .44 P 88 NTT .14 .14 P 89 NTT .83 .83 P 90 NTT .27 .27 P 91 NTT .53 .53 P 93 NTT .64 .64 P 94 NTT 1.70 1.70 P 95 NTT .18 .18 P 96 NTT 2.34 2.34 P 97 NTT .92 .92 P 00 NTT 1.90- 1.90- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.08 1.08 P 04 NTT 2.99 2.99 P 05 NTT 10.44 10.44 P 06 NTT 5.87 5.87 P 07 NTT .00 P 08 NTT .00 P 09 NTT .77 .77 P 11 NTT .00 P 12 NTT 2.23 2.23 P 13 NTT 3.26 3.26 P 15 NTT 7.67 7.67 P 16 NTT 3.52 3.52 P 17 NTT 1.20 1.20 P 18 NTT 26.44 26.44 P 19 NTT 14.54 14.54 P 20 NTT 127.93 127.93 P 21 NTT 431.11 431.11 P 22 NTT 179.61 179.61 134,446.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,590,056.51 .00 5,590,056.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 8,456,193.37 8,456,193.37 C STT 67,718.07 67,718.07 C UTT 2,850.00 2,850.00 C ZTT 64,879.65 64,879.65 C SCR 3,229,500.73- 3,229,500.73- P UTT 201.70 201.70 P ZTT 550.09 550.09 5,362,892.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 2.63 2.63 C 17 MTT 1.92 1.92 C 18 MTT 126.16 126.16 C 19 MTT 44.97 44.97 C 20 MTT 827.81 827.81 C 21 MTT 11,823.65 11,823.65 C 22 MTT 135,051.34 135,051.34 C 23 MTT 41,496.29 41,496.29 C 17 NTT 77.43 77.43 C 18 NTT 160.03 160.03 C 19 NTT 13.55 13.55 C 20 NTT 63.24 63.24 C 21 NTT 374.79 374.79 C 22 NTT 3,409.12 3,409.12 C 23 NTT 1,439.20 1,439.20 P 12 MPP 41.50 41.50 P 13 MPP 26.46 26.46 P 14 MPP 97.84 97.84 P 15 MPP 24.72 24.72 P 16 MPP 231.81 231.81 P 17 MPP 354.28 354.28 P 18 MPP 147.15 147.15 P 19 MPP 252.35 252.35 P 20 MPP 1,642.94 1,642.94 P 21 MPP 1,121.12 1,121.12 P 22 MPP 1,418.00 1,418.00 P 12 MTT 27.87 27.87 P 13 MTT 16.06 16.06 P 14 MTT 75.23 75.23 P 15 MTT 21.73 21.73 P 16 MTT 227.36 227.36 P 17 MTT 393.13 393.13 P 18 MTT 208.42 208.42 P 19 MTT 527.76 527.76 P 20 MTT 4,178.35 4,178.35 P 21 MTT 7,312.17 7,312.17 P 22 MTT 14,335.36 14,335.36 P 83 NTT 20.22 20.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .62 .62 P 88 NTT .20 .20 P 89 NTT 1.32 1.32 P 90 NTT .44 .44 P 91 NTT .87 .87 P 93 NTT 1.08 1.08 P 94 NTT 2.79 2.79 P 95 NTT .30 .30 P 96 NTT 3.87 3.87 P 97 NTT 1.52 1.52 P 00 NTT 3.16- 3.16- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.81 1.81 P 04 NTT 4.98 4.98 P 05 NTT 17.59 17.59 P 06 NTT 10.03 10.03 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.33 1.33 P 11 NTT .00 P 12 NTT 3.95 3.95 P 13 NTT 5.76 5.76 P 15 NTT 13.20 13.20 P 16 NTT 6.05 6.05 P 17 NTT 2.03 2.03 P 18 NTT 44.08 44.08 P 19 NTT 24.06 24.06 P 20 NTT 212.20 212.20 P 21 NTT 730.54 730.54 P 22 NTT 305.35 305.35 229,006.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,591,898.92 .00 5,591,898.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,649,154.39 3,649,154.39 C STT 29,222.80 29,222.80 C UTT 1,229.88 1,229.88 C ZTT 27,997.92 27,997.92 C SCR 1,393,648.59- 1,393,648.59- P UTT 94.08 94.08 P ZTT 256.52 256.52 2,314,307.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 1.58 1.58 C 17 MTT 1.18 1.18 C 18 MTT 79.11 79.11 C 19 MTT 29.23 29.23 C 20 MTT 556.21 556.21 C 21 MTT 8,011.16 8,011.16 C 22 MTT 89,828.74 89,828.74 C 23 MTT 28,024.64 28,024.64 C 17 NTT 47.59 47.59 C 18 NTT 100.35 100.35 C 19 NTT 8.80 8.80 C 20 NTT 42.49 42.49 C 21 NTT 253.93 253.93 C 22 NTT 2,267.56 2,267.56 C 23 NTT 971.97 971.97 P 13 MPP 15.20 15.20 P 14 MPP 56.79 56.79 P 15 MPP 14.65 14.65 P 16 MPP 139.49 139.49 P 17 MPP 217.74 217.74 P 18 MPP 92.27 92.27 P 19 MPP 164.03 164.03 P 20 MPP 1,103.90 1,103.90 P 21 MPP 759.62 759.62 P 22 MPP 943.17 943.17 P 12 MPP 23.69 23.69 P 12 MTT 15.91 15.91 P 13 MTT 9.23 9.23 P 14 MTT 43.66 43.66 P 15 MTT 12.87 12.87 P 16 MTT 136.81 136.81 P 17 MTT 241.62 241.62 P 18 MTT 130.69 130.69 P 19 MTT 343.05 343.05 P 20 MTT 2,807.43 2,807.43 P 21 MTT 4,954.39 4,954.39 P 22 MTT 9,535.10 9,535.10 P 87 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .10 .10 P 89 NTT .63 .63 P 90 NTT .21 .21 P 91 NTT .42 .42 P 93 NTT .53 .53 P 94 NTT 1.36 1.36 P 95 NTT .14 .14 P 96 NTT 1.83 1.83 P 97 NTT .72 .72 P 00 NTT 1.34- 1.34- P 01 NTT .00 P 02 NTT .00 P 03 NTT .73 .73 P 04 NTT 2.06 2.06 P 05 NTT 7.92 7.92 P 06 NTT 4.83 4.83 P 07 NTT .00 P 08 NTT .00 P 09 NTT .73 .73 P 11 NTT .00 P 12 NTT 2.25 2.25 P 13 NTT 3.32 3.32 P 15 NTT 7.82 7.82 P 16 NTT 3.64 3.64 P 17 NTT 1.25 1.25 P 18 NTT 27.65 27.65 P 19 NTT 15.64 15.64 P 20 NTT 142.59 142.59 P 21 NTT 494.98 494.98 P 22 NTT 203.10 203.10 152,909.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467,216.22 .00 2,467,216.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,263,934.70 1,263,934.70 C STT 10,121.72 10,121.72 C UTT 425.99 425.99 C ZTT 9,697.46 9,697.46 C SCR 482,708.15- 482,708.15- P UTT 29.97 29.97 P ZTT 81.72 81.72 801,583.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT .17 .17 C 17 MTT .14 .14 C 18 MTT 11.83 11.83 C 19 MTT 6.98 6.98 C 20 MTT 228.45 228.45 C 21 MTT 3,287.42 3,287.42 C 22 MTT 41,819.83 41,819.83 C 23 MTT 13,535.27 13,535.27 C 17 NTT 5.45 5.45 C 18 NTT 15.02 15.02 C 19 NTT 2.11 2.11 C 20 NTT 17.46 17.46 C 21 NTT 104.21 104.21 C 22 NTT 1,055.66 1,055.66 C 23 NTT 469.44 469.44 P 12 MPP 2.77 2.77 P 13 MPP 1.82 1.82 P 14 MPP 7.10 7.10 P 15 MPP 1.90 1.90 P 16 MPP 14.36 14.36 P 17 MPP 24.92 24.92 P 18 MPP 13.80 13.80 P 19 MPP 39.18 39.18 P 20 MPP 453.39 453.39 P 21 MPP 311.72 311.72 P 22 MPP 439.09 439.09 P 12 MTT 1.86 1.86 P 13 MTT 1.11 1.11 P 14 MTT 5.46 5.46 P 15 MTT 1.68 1.68 P 16 MTT 14.09 14.09 P 17 MTT 27.65 27.65 P 18 MTT 19.55 19.55 P 19 MTT 81.92 81.92 P 20 MTT 1,153.09 1,153.09 P 21 MTT 2,033.06 2,033.06 P 22 MTT 4,439.07 4,439.07 P 87 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 .01 P 89 NTT .04 .04 P 90 NTT .01 .01 P 91 NTT .03 .03 P 93 NTT .04 .04 P 94 NTT .12 .12 P 95 NTT .01 .01 P 96 NTT .17 .17 P 97 NTT .07 .07 P 00 NTT .10- .10- P 01 NTT .00 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .13 .13 P 05 NTT .43 .43 P 06 NTT .25 .25 P 07 NTT .00 P 08 NTT .00 P 09 NTT .07 .07 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .40 .40 P 15 NTT 1.01 1.01 P 16 NTT .37 .37 P 17 NTT .14 .14 P 18 NTT 4.13 4.13 P 19 NTT 3.74 3.74 P 20 NTT 58.56 58.56 P 21 NTT 203.12 203.12 P 22 NTT 94.55 94.55 70,015.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871,599.08 .00 871,599.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 4,748,745.11 4,748,745.11 C STT 38,028.43 38,028.43 C UTT 1,600.47 1,600.47 C ZTT 36,434.47 36,434.47 C SCR 1,813,592.93- 1,813,592.93- P UTT 112.40 112.40 P ZTT 306.52 306.52 3,011,634.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT .67 .67 C 17 MTT .41 .41 C 18 MTT 27.81 27.81 C 19 MTT 10.11 10.11 C 20 MTT 190.24 190.24 C 21 MTT 2,696.02 2,696.02 C 22 MTT 30,689.36 30,689.36 C 23 MTT 9,149.63 9,149.63 C 17 NTT 16.59 16.59 C 18 NTT 35.27 35.27 C 19 NTT 3.04 3.04 C 20 NTT 14.53 14.53 C 21 NTT 85.46 85.46 C 22 NTT 774.70 774.70 C 23 NTT 317.33 317.33 P 12 MPP 9.24 9.24 P 13 MPP 5.77 5.77 P 14 MPP 21.67 21.67 P 15 MPP 5.89 5.89 P 16 MPP 59.14 59.14 P 17 MPP 75.93 75.93 P 18 MPP 32.43 32.43 P 19 MPP 56.70 56.70 P 20 MPP 377.56 377.56 P 21 MPP 255.63 255.63 P 22 MPP 322.23 322.23 P 12 MTT 6.21 6.21 P 13 MTT 3.49 3.49 P 14 MTT 16.67 16.67 P 15 MTT 5.17 5.17 P 16 MTT 58.00 58.00 P 17 MTT 84.26 84.26 P 18 MTT 45.93 45.93 P 19 MTT 118.59 118.59 P 20 MTT 960.21 960.21 P 21 MTT 1,667.31 1,667.31 P 22 MTT 3,257.60 3,257.60 P 83 NTT 8.69 8.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .28 .28 P 88 NTT .09 .09 P 89 NTT .51 .51 P 90 NTT .16 .16 P 91 NTT .32 .32 P 93 NTT .38 .38 P 94 NTT .97 .97 P 95 NTT .10 .10 P 96 NTT 1.25 1.25 P 97 NTT .47 .47 P 00 NTT .87- .87- P 01 NTT .00 P 02 NTT .00 P 03 NTT .43 .43 P 04 NTT 1.13 1.13 P 05 NTT 3.97 3.97 P 06 NTT 2.28 2.28 P 07 NTT .00 P 08 NTT .00 P 09 NTT .31 .31 P 11 NTT .00 P 12 NTT .87 .87 P 13 NTT 1.25 1.25 P 15 NTT 3.15 3.15 P 16 NTT 1.54 1.54 P 17 NTT .44 .44 P 18 NTT 9.72 9.72 P 19 NTT 5.40 5.40 P 20 NTT 48.76 48.76 P 21 NTT 166.58 166.58 P 22 NTT 69.38 69.38 51,784.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,063,418.83 .00 3,063,418.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 732,404.75 732,404.75 C STT 5,865.19 5,865.19 C UTT 246.85 246.85 C ZTT 5,619.33 5,619.33 C SCR 279,712.95- 279,712.95- P UTT 18.36 18.36 P ZTT 50.04 50.04 464,491.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT .07 .07 C 17 MTT .05 .05 C 18 MTT 3.60 3.60 C 19 MTT 1.32 1.32 C 20 MTT 25.48 25.48 C 21 MTT 360.86 360.86 C 22 MTT 4,100.45 4,100.45 C 23 MTT 1,159.78 1,159.78 C 17 NTT 2.18 2.18 C 18 NTT 4.56 4.56 C 19 NTT .40 .40 C 20 NTT 1.95 1.95 C 21 NTT 11.44 11.44 C 22 NTT 103.51 103.51 C 23 NTT 40.22 40.22 P 13 MPP .59 .59 P 14 MPP 2.04 2.04 P 15 MPP .64 .64 P 16 MPP 6.29 6.29 P 17 MPP 9.97 9.97 P 18 MPP 4.20 4.20 P 19 MPP 7.44 7.44 P 20 MPP 50.58 50.58 P 21 MPP 34.22 34.22 P 22 MPP 43.06 43.06 P 12 MPP 1.01 1.01 P 12 MTT .68 .68 P 13 MTT .36 .36 P 14 MTT 1.56 1.56 P 15 MTT .57 .57 P 16 MTT 6.17 6.17 P 17 MTT 11.07 11.07 P 18 MTT 5.95 5.95 P 19 MTT 15.56 15.56 P 20 MTT 128.63 128.63 P 21 MTT 223.17 223.17 P 22 MTT 435.26 435.26 P 83 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .05 .05 P 88 NTT .01 .01 P 89 NTT .09 .09 P 90 NTT .03 .03 P 91 NTT .05 .05 P 93 NTT .06 .06 P 94 NTT .16 .16 P 95 NTT .02 .02 P 96 NTT .20 .20 P 97 NTT .08 .08 P 00 NTT .12- .12- P 01 NTT .00 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT .15 .15 P 05 NTT .50 .50 P 06 NTT .28 .28 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .13 .13 P 15 NTT .34 .34 P 16 NTT .17 .17 P 17 NTT .05 .05 P 18 NTT 1.26 1.26 P 19 NTT .71 .71 P 20 NTT 6.54 6.54 P 21 NTT 22.30 22.30 P 22 NTT 9.28 9.28 6,849.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,340.82 .00 471,340.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 15,939,116.56 15,939,116.56 C STT 127,642.07 127,642.07 C UTT 5,371.98 5,371.98 C ZTT 122,291.93 122,291.93 C SCR 6,087,301.76- 6,087,301.76- P UTT 392.52 392.52 P ZTT 1,070.45 1,070.45 10,108,583.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 1.41 1.41 C 17 MTT 1.06 1.06 C 18 MTT 70.71 70.71 C 19 MTT 25.51 25.51 C 20 MTT 478.54 478.54 C 21 MTT 6,850.24 6,850.24 C 22 MTT 77,959.91 77,959.91 C 23 MTT 23,792.23 23,792.23 C 17 NTT 42.43 42.43 C 18 NTT 89.70 89.70 C 19 NTT 7.69 7.69 C 20 NTT 36.55 36.55 C 21 NTT 217.13 217.13 C 22 NTT 1,967.95 1,967.95 C 23 NTT 825.18 825.18 P 12 MPP 21.78 21.78 P 13 MPP 13.94 13.94 P 14 MPP 51.36 51.36 P 15 MPP 13.05 13.05 P 16 MPP 123.96 123.96 P 17 MPP 194.15 194.15 P 18 MPP 82.47 82.47 P 19 MPP 143.15 143.15 P 20 MPP 949.73 949.73 P 21 MPP 649.54 649.54 P 22 MPP 818.55 818.55 P 12 MTT 14.62 14.62 P 13 MTT 8.47 8.47 P 14 MTT 39.49 39.49 P 15 MTT 11.46 11.46 P 16 MTT 121.59 121.59 P 17 MTT 215.44 215.44 P 18 MTT 116.81 116.81 P 19 MTT 299.38 299.38 P 20 MTT 2,415.37 2,415.37 P 21 MTT 4,236.43 4,236.43 P 22 MTT 8,275.25 8,275.25 P 83 NTT 15.52 15.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .44 .44 P 88 NTT .15 .15 P 89 NTT .86 .86 P 90 NTT .28 .28 P 91 NTT .54 .54 P 93 NTT .66 .66 P 94 NTT 1.66 1.66 P 95 NTT .17 .17 P 96 NTT 2.23 2.23 P 97 NTT .86 .86 P 00 NTT 1.73- 1.73- P 01 NTT .00 P 02 NTT .00 P 03 NTT .95 .95 P 04 NTT 2.56 2.56 P 05 NTT 9.06 9.06 P 06 NTT 5.16 5.16 P 07 NTT .00 P 08 NTT .00 P 09 NTT .70 .70 P 11 NTT .00 P 12 NTT 2.07 2.07 P 13 NTT 3.04 3.04 P 15 NTT 6.97 6.97 P 16 NTT 3.23 3.23 P 17 NTT 1.12 1.12 P 18 NTT 24.70 24.70 P 19 NTT 13.65 13.65 P 20 NTT 122.67 122.67 P 21 NTT 423.25 423.25 P 22 NTT 176.26 176.26 131,999.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,240,583.01 .00 10,240,583.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 7,775,169.75 7,775,169.75 C STT 62,264.36 62,264.36 C UTT 2,620.48 2,620.48 C ZTT 59,654.53 59,654.53 C SCR 2,969,412.93- 2,969,412.93- P UTT 196.99 196.99 P ZTT 537.20 537.20 4,931,030.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 1.74 1.74 C 17 MTT 1.29 1.29 C 18 MTT 85.98 85.98 C 19 MTT 31.04 31.04 C 20 MTT 571.96 571.96 C 21 MTT 8,232.21 8,232.21 C 22 MTT 93,472.60 93,472.60 C 23 MTT 28,470.81 28,470.81 C 17 NTT 52.28 52.28 C 18 NTT 109.07 109.07 C 19 NTT 9.35 9.35 C 20 NTT 43.70 43.70 C 21 NTT 260.95 260.95 C 22 NTT 2,359.55 2,359.55 C 23 NTT 987.45 987.45 P 13 MPP 17.54 17.54 P 14 MPP 64.55 64.55 P 15 MPP 16.39 16.39 P 16 MPP 153.63 153.63 P 17 MPP 239.18 239.18 P 18 MPP 100.29 100.29 P 19 MPP 174.16 174.16 P 20 MPP 1,135.17 1,135.17 P 21 MPP 780.59 780.59 P 22 MPP 981.43 981.43 P 12 MPP 27.45 27.45 P 12 MTT 18.44 18.44 P 13 MTT 10.64 10.64 P 14 MTT 49.63 49.63 P 15 MTT 14.41 14.41 P 16 MTT 150.68 150.68 P 17 MTT 265.41 265.41 P 18 MTT 142.05 142.05 P 19 MTT 364.22 364.22 P 20 MTT 2,886.97 2,886.97 P 21 MTT 5,091.10 5,091.10 P 22 MTT 9,921.89 9,921.89 P 83 NTT 16.37 16.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .51 .51 P 88 NTT .17 .17 P 89 NTT .98 .98 P 90 NTT .32 .32 P 91 NTT .65 .65 P 93 NTT .81 .81 P 94 NTT 2.12 2.12 P 95 NTT .23 .23 P 96 NTT 3.00 3.00 P 97 NTT 1.18 1.18 P 00 NTT 2.43- 2.43- P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.35 1.35 P 04 NTT 3.64 3.64 P 05 NTT 12.80 12.80 P 06 NTT 7.28 7.28 P 07 NTT .00 P 08 NTT .00 P 09 NTT .90 .90 P 11 NTT .00 P 12 NTT 2.61 2.61 P 13 NTT 3.83 3.83 P 15 NTT 8.75 8.75 P 16 NTT 4.01 4.01 P 17 NTT 1.37 1.37 P 18 NTT 30.05 30.05 P 19 NTT 16.61 16.61 P 20 NTT 146.62 146.62 P 21 NTT 508.64 508.64 P 22 NTT 211.33 211.33 158,279.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,089,309.88 .00 5,089,309.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 6,879,796.69 6,879,796.69 C STT 55,094.12 55,094.12 C UTT 2,318.70 2,318.70 C ZTT 52,784.84 52,784.84 C SCR 2,627,461.76- 2,627,461.76- P UTT 169.96 169.96 P ZTT 463.51 463.51 4,363,166.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT .24 .24 C 17 MTT .18 .18 C 18 MTT 11.32 11.32 C 19 MTT 3.93 3.93 C 20 MTT 71.82 71.82 C 21 MTT 996.46 996.46 C 22 MTT 11,332.36 11,332.36 C 23 MTT 3,428.26 3,428.26 C 17 NTT 7.00 7.00 C 18 NTT 14.36 14.36 C 19 NTT 1.18 1.18 C 20 NTT 5.49 5.49 C 21 NTT 31.58 31.58 C 22 NTT 286.06 286.06 C 23 NTT 118.90 118.90 P 12 MPP 4.35 4.35 P 13 MPP 2.65 2.65 P 14 MPP 9.47 9.47 P 15 MPP 2.32 2.32 P 16 MPP 21.05 21.05 P 17 MPP 32.02 32.02 P 18 MPP 13.20 13.20 P 19 MPP 22.07 22.07 P 20 MPP 142.53 142.53 P 21 MPP 94.48 94.48 P 22 MPP 118.99 118.99 P 12 MTT 2.92 2.92 P 13 MTT 1.61 1.61 P 14 MTT 7.28 7.28 P 15 MTT 2.04 2.04 P 16 MTT 20.64 20.64 P 17 MTT 35.53 35.53 P 18 MTT 18.70 18.70 P 19 MTT 46.16 46.16 P 20 MTT 362.49 362.49 P 21 MTT 616.24 616.24 P 22 MTT 1,202.90 1,202.90 P 83 NTT 6.25 6.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .17 .17 P 88 NTT .05 .05 P 89 NTT .30 .30 P 90 NTT .10 .10 P 91 NTT .18 .18 P 93 NTT .21 .21 P 94 NTT .56 .56 P 95 NTT .06 .06 P 96 NTT .74 .74 P 97 NTT .30 .30 P 00 NTT .55- .55- P 01 NTT .00 P 02 NTT .00 P 03 NTT .27 .27 P 04 NTT .70 .70 P 05 NTT 2.37 2.37 P 06 NTT 1.36 1.36 P 07 NTT .00 P 08 NTT .00 P 09 NTT .16 .16 P 11 NTT .00 P 12 NTT .42 .42 P 13 NTT .58 .58 P 15 NTT 1.24 1.24 P 16 NTT .55 .55 P 17 NTT .18 .18 P 18 NTT 3.95 3.95 P 19 NTT 2.10 2.10 P 20 NTT 18.41 18.41 P 21 NTT 61.57 61.57 P 22 NTT 25.63 25.63 19,216.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382,382.70 .00 4,382,382.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 14,298,263.04 14,298,263.04 C STT 114,501.94 114,501.94 C UTT 4,818.96 4,818.96 C ZTT 109,702.58 109,702.58 C SCR 5,460,646.47- 5,460,646.47- P UTT 352.62 352.62 P ZTT 961.64 961.64 9,067,954.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 3.58 3.58 C 17 MTT 2.63 2.63 C 18 MTT 175.64 175.64 C 19 MTT 63.98 63.98 C 20 MTT 1,201.60 1,201.60 C 21 MTT 17,369.88 17,369.88 C 22 MTT 196,802.32 196,802.32 C 23 MTT 60,583.01 60,583.01 C 17 NTT 106.11 106.11 C 18 NTT 222.81 222.81 C 19 NTT 19.27 19.27 C 20 NTT 91.79 91.79 C 21 NTT 550.59 550.59 C 22 NTT 4,967.91 4,967.91 C 23 NTT 2,101.18 2,101.18 P 12 MPP 54.83 54.83 P 13 MPP 35.21 35.21 P 14 MPP 129.70 129.70 P 15 MPP 32.67 32.67 P 16 MPP 315.19 315.19 P 17 MPP 485.47 485.47 P 18 MPP 204.86 204.86 P 19 MPP 358.96 358.96 P 20 MPP 2,384.77 2,384.77 P 21 MPP 1,647.02 1,647.02 P 22 MPP 2,066.35 2,066.35 P 12 MTT 36.83 36.83 P 13 MTT 21.38 21.38 P 14 MTT 99.73 99.73 P 15 MTT 28.72 28.72 P 16 MTT 309.15 309.15 P 17 MTT 538.72 538.72 P 18 MTT 290.16 290.16 P 19 MTT 750.72 750.72 P 20 MTT 6,064.99 6,064.99 P 21 MTT 10,742.16 10,742.16 P 22 MTT 20,890.08 20,890.08 P 83 NTT 39.89 39.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT 1.16 1.16 P 88 NTT .36 .36 P 89 NTT 2.15 2.15 P 90 NTT .68 .68 P 91 NTT 1.32 1.32 P 93 NTT 1.60 1.60 P 94 NTT 4.09 4.09 P 95 NTT .43 .43 P 96 NTT 5.61 5.61 P 97 NTT 2.17 2.17 P 00 NTT 4.43- 4.43- P 01 NTT .00 P 02 NTT .00 P 03 NTT 2.51 2.51 P 04 NTT 6.85 6.85 P 05 NTT 24.22 24.22 P 06 NTT 13.81 13.81 P 07 NTT .00 P 08 NTT .00 P 09 NTT 1.77 1.77 P 11 NTT .00 P 12 NTT 5.21 5.21 P 13 NTT 7.68 7.68 P 15 NTT 17.44 17.44 P 16 NTT 8.22 8.22 P 17 NTT 2.78 2.78 P 18 NTT 61.38 61.38 P 19 NTT 34.23 34.23 P 20 NTT 308.02 308.02 P 21 NTT 1,073.22 1,073.22 P 22 NTT 444.96 444.96 333,817.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,401,771.61 .00 9,401,771.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 335,387.45 335,387.45 C STT 2,685.83 2,685.83 C UTT 113.04 113.04 C ZTT 2,573.24 2,573.24 C SCR 128,087.38- 128,087.38- P UTT 7.87 7.87 P ZTT 21.50 21.50 212,701.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT .15 .15 C 17 MTT .10 .10 C 18 MTT 6.91 6.91 C 19 MTT 2.57 2.57 C 20 MTT 48.60 48.60 C 21 MTT 696.39 696.39 C 22 MTT 7,928.17 7,928.17 C 23 MTT 2,376.20 2,376.20 C 17 NTT 4.12 4.12 C 18 NTT 8.76 8.76 C 19 NTT .78 .78 C 20 NTT 3.72 3.72 C 21 NTT 22.08 22.08 C 22 NTT 200.13 200.13 C 23 NTT 82.41 82.41 P 12 MPP 2.55 2.55 P 13 MPP 1.55 1.55 P 14 MPP 5.62 5.62 P 15 MPP 1.42 1.42 P 16 MPP 12.96 12.96 P 17 MPP 18.87 18.87 P 18 MPP 8.06 8.06 P 19 MPP 14.44 14.44 P 20 MPP 96.46 96.46 P 21 MPP 66.03 66.03 P 22 MPP 83.25 83.25 P 12 MTT 1.71 1.71 P 13 MTT .94 .94 P 14 MTT 4.31 4.31 P 15 MTT 1.24 1.24 P 16 MTT 12.71 12.71 P 17 MTT 20.94 20.94 P 18 MTT 11.41 11.41 P 19 MTT 30.19 30.19 P 20 MTT 245.30 245.30 P 21 MTT 430.67 430.67 P 22 MTT 841.56 841.56 P 83 NTT 2.06 2.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .07 .07 P 88 NTT .02 .02 P 89 NTT .13 .13 P 90 NTT .03 .03 P 91 NTT .08 .08 P 93 NTT .11 .11 P 94 NTT .27 .27 P 95 NTT .02 .02 P 96 NTT .35 .35 P 97 NTT .13 .13 P 00 NTT .25- .25- P 01 NTT .00 P 02 NTT .00 P 03 NTT .12 .12 P 04 NTT .33 .33 P 05 NTT 1.11 1.11 P 06 NTT .63 .63 P 07 NTT .00 P 08 NTT .00 P 09 NTT .08 .08 P 11 NTT .00 P 12 NTT .24 .24 P 13 NTT .33 .33 P 15 NTT .76 .76 P 16 NTT .34 .34 P 17 NTT .11 .11 P 18 NTT 2.41 2.41 P 19 NTT 1.37 1.37 P 20 NTT 12.46 12.46 P 21 NTT 43.03 43.03 P 22 NTT 17.92 17.92 13,377.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,079.09 .00 226,079.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 4,145,267.81 4,145,267.81 C STT 33,195.74 33,195.74 C UTT 1,397.09 1,397.09 C ZTT 31,804.32 31,804.32 C SCR 1,583,117.08- 1,583,117.08- P UTT 100.58 100.58 P ZTT 274.22 274.22 2,628,922.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT .52 .52 C 17 MTT .39 .39 C 18 MTT 24.96 24.96 C 19 MTT 9.10 9.10 C 20 MTT 171.11 171.11 C 21 MTT 2,464.15 2,464.15 C 22 MTT 28,037.13 28,037.13 C 23 MTT 8,982.03 8,982.03 C 17 NTT 15.37 15.37 C 18 NTT 31.66 31.66 C 19 NTT 2.74 2.74 C 20 NTT 13.07 13.07 C 21 NTT 78.11 78.11 C 22 NTT 707.75 707.75 C 23 NTT 311.52 311.52 P 12 MPP 8.33 8.33 P 13 MPP 5.34 5.34 P 14 MPP 19.35 19.35 P 15 MPP 4.78 4.78 P 16 MPP 45.48 45.48 P 17 MPP 70.32 70.32 P 18 MPP 29.11 29.11 P 19 MPP 51.06 51.06 P 20 MPP 339.59 339.59 P 21 MPP 233.65 233.65 P 22 MPP 294.38 294.38 P 12 MTT 5.60 5.60 P 13 MTT 3.24 3.24 P 14 MTT 14.88 14.88 P 15 MTT 4.21 4.21 P 16 MTT 44.60 44.60 P 17 MTT 78.04 78.04 P 18 MTT 41.23 41.23 P 19 MTT 106.80 106.80 P 20 MTT 863.67 863.67 P 21 MTT 1,523.92 1,523.92 P 22 MTT 2,976.07 2,976.07 P 83 NTT 2.20 2.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .10 .10 P 88 NTT .03 .03 P 89 NTT .21 .21 P 90 NTT .08 .08 P 91 NTT .15 .15 P 93 NTT .19 .19 P 94 NTT .52 .52 P 95 NTT .06 .06 P 96 NTT .79 .79 P 97 NTT .32 .32 P 00 NTT .59- .59- P 01 NTT .00 P 02 NTT .00 P 03 NTT .45 .45 P 04 NTT .91 .91 P 05 NTT 3.43 3.43 P 06 NTT 2.03 2.03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .29 .29 P 11 NTT .00 P 12 NTT .79 .79 P 13 NTT 1.17 1.17 P 15 NTT 2.55 2.55 P 16 NTT 1.19 1.19 P 17 NTT .40 .40 P 18 NTT 8.72 8.72 P 19 NTT 4.87 4.87 P 20 NTT 43.87 43.87 P 21 NTT 152.25 152.25 P 22 NTT 63.39 63.39 47,903.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,676,826.31 .00 2,676,826.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 89,218.84 89,218.84 C STT 714.47 714.47 C UTT 30.07 30.07 C ZTT 684.53 684.53 C SCR 34,074.71- 34,074.71- P UTT 2.60 2.60 P ZTT 7.06 7.06 56,582.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT .01 .01 C 17 MTT .08 .08 C 18 MTT 7.46 7.46 C 19 MTT 9.54 9.54 C 20 MTT 6.66 6.66 C 21 MTT 79.93 79.93 C 22 MTT 1,033.79 1,033.79 C 23 MTT 332.90 332.90 C 17 NTT 3.51 3.51 C 18 NTT 9.46 9.46 C 19 NTT 2.87 2.87 C 20 NTT .51 .51 C 21 NTT 2.53 2.53 C 22 NTT 26.10 26.10 C 23 NTT 11.55 11.55 P 13 MPP .18 .18 P 14 MPP .66 .66 P 15 MPP .15 .15 P 16 MPP 1.48 1.48 P 17 MPP 16.07 16.07 P 18 MPP 8.70 8.70 P 19 MPP 53.52 53.52 P 20 MPP 13.22 13.22 P 21 MPP 7.58 7.58 P 22 MPP 10.85 10.85 P 12 MPP .31 .31 P 12 MTT .21 .21 P 13 MTT .11 .11 P 14 MTT .51 .51 P 15 MTT .13 .13 P 16 MTT 1.45 1.45 P 17 MTT 17.82 17.82 P 18 MTT 12.32 12.32 P 19 MTT 111.93 111.93 P 20 MTT 33.61 33.61 P 21 MTT 49.43 49.43 P 22 MTT 109.73 109.73 P 83 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .05 .05 P 90 NTT .01 .01 P 91 NTT .03 .03 P 93 NTT .03 .03 P 94 NTT .06 .06 P 95 NTT .01 .01 P 96 NTT .08 .08 P 97 NTT .03 .03 P 00 NTT .04- .04- P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .05 .05 P 05 NTT .15 .15 P 06 NTT .08 .08 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .04 .04 P 15 NTT .08 .08 P 16 NTT .03 .03 P 17 NTT .09 .09 P 18 NTT 2.61 2.61 P 19 NTT 5.11 5.11 P 20 NTT 1.70 1.70 P 21 NTT 4.94 4.94 P 22 NTT 2.34 2.34 1,995.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,578.40 .00 58,578.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 291.18 291.18 291.18 GA01 GENERAL TAX LEVY JNW S59 001 C STS 10,856,909.93 10,856,909.93 C STT 86,943.25 86,943.25 C UTT 3,659.11 3,659.11 C ZTT 83,299.00 83,299.00 C SCR 4,146,359.47- 4,146,359.47- P UTT 273.71 273.71 P ZTT 746.51 746.51 6,885,472.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT .76 .76 C 17 MTT .56 .56 C 18 MTT 36.87 36.87 C 19 MTT 13.17 13.17 C 20 MTT 244.36 244.36 C 21 MTT 3,471.67 3,471.67 C 22 MTT 39,446.34 39,446.34 C 23 MTT 12,078.80 12,078.80 C 17 NTT 22.41 22.41 C 18 NTT 46.77 46.77 C 19 NTT 3.97 3.97 C 20 NTT 18.66 18.66 C 21 NTT 110.05 110.05 C 22 NTT 995.75 995.75 C 23 NTT 418.92 418.92 P 12 MPP 12.40 12.40 P 13 MPP 7.84 7.84 P 14 MPP 29.02 29.02 P 15 MPP 7.23 7.23 P 16 MPP 66.65 66.65 P 17 MPP 102.52 102.52 P 18 MPP 43.01 43.01 P 19 MPP 73.89 73.89 P 20 MPP 484.98 484.98 P 21 MPP 329.19 329.19 P 22 MPP 414.18 414.18 P 12 MTT 8.32 8.32 P 13 MTT 4.76 4.76 P 14 MTT 22.31 22.31 P 15 MTT 6.36 6.36 P 16 MTT 65.37 65.37 P 17 MTT 113.77 113.77 P 18 MTT 60.92 60.92 P 19 MTT 154.53 154.53 P 20 MTT 1,233.41 1,233.41 P 21 MTT 2,147.01 2,147.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 4,187.13 4,187.13 P 87 NTT .34 .34 P 88 NTT .11 .11 P 89 NTT .62 .62 P 90 NTT .20 .20 P 91 NTT .36 .36 P 93 NTT .43 .43 P 94 NTT 1.10 1.10 P 95 NTT .11 .11 P 96 NTT 1.47 1.47 P 97 NTT .58 .58 P 00 NTT 1.12- 1.12- P 01 NTT .00 P 02 NTT .00 P 03 NTT .58 .58 P 04 NTT 1.55 1.55 P 05 NTT 5.80 5.80 P 06 NTT 3.32 3.32 P 07 NTT .00 P 08 NTT .00 P 09 NTT .46 .46 P 11 NTT .00 P 12 NTT 1.18 1.18 P 13 NTT 1.71 1.71 P 15 NTT 3.86 3.86 P 16 NTT 1.74 1.74 P 17 NTT .59 .59 P 18 NTT 12.88 12.88 P 19 NTT 7.04 7.04 P 20 NTT 62.64 62.64 P 21 NTT 214.50 214.50 P 22 NTT 89.19 89.19 66,895.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,952,658.32 .00 6,952,658.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 5,135,575.61 5,135,575.61 C STT 41,126.21 41,126.21 C UTT 1,730.85 1,730.85 C ZTT 39,402.40 39,402.40 C SCR 1,961,326.72- 1,961,326.72- P UTT 128.74 128.74 P ZTT 351.07 351.07 3,256,988.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT .65 .65 C 17 MTT .49 .49 C 18 MTT 33.22 33.22 C 19 MTT 12.15 12.15 C 20 MTT 225.17 225.17 C 21 MTT 3,197.21 3,197.21 C 22 MTT 36,206.39 36,206.39 C 23 MTT 11,153.50 11,153.50 C 17 NTT 19.77 19.77 C 18 NTT 42.15 42.15 C 19 NTT 3.66 3.66 C 20 NTT 17.21 17.21 C 21 NTT 101.34 101.34 C 22 NTT 913.96 913.96 C 23 NTT 386.83 386.83 P 12 MPP 10.16 10.16 P 13 MPP 6.40 6.40 P 14 MPP 23.47 23.47 P 15 MPP 5.99 5.99 P 16 MPP 57.37 57.37 P 17 MPP 90.45 90.45 P 18 MPP 38.75 38.75 P 19 MPP 68.22 68.22 P 20 MPP 446.89 446.89 P 21 MPP 303.16 303.16 P 22 MPP 380.15 380.15 P 12 MTT 6.83 6.83 P 13 MTT 3.89 3.89 P 14 MTT 18.05 18.05 P 15 MTT 5.26 5.26 P 16 MTT 56.27 56.27 P 17 MTT 100.38 100.38 P 18 MTT 54.88 54.88 P 19 MTT 142.66 142.66 P 20 MTT 1,136.54 1,136.54 P 21 MTT 1,977.27 1,977.27 P 22 MTT 3,843.22 3,843.22 P 83 NTT 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .18 .18 P 88 NTT .05 .05 P 89 NTT .34 .34 P 90 NTT .11 .11 P 91 NTT .22 .22 P 93 NTT .28 .28 P 94 NTT .72 .72 P 95 NTT .08 .08 P 96 NTT 1.01 1.01 P 97 NTT .40 .40 P 00 NTT .82- .82- P 01 NTT .00 P 02 NTT .00 P 03 NTT .43 .43 P 04 NTT 1.18 1.18 P 05 NTT 4.18 4.18 P 06 NTT 2.41 2.41 P 07 NTT .00 P 08 NTT .00 P 09 NTT .32 .32 P 11 NTT .00 P 12 NTT .97 .97 P 13 NTT 1.39 1.39 P 15 NTT 3.20 3.20 P 16 NTT 1.50 1.50 P 17 NTT .52 .52 P 18 NTT 11.61 11.61 P 19 NTT 6.51 6.51 P 20 NTT 57.73 57.73 P 21 NTT 197.55 197.55 P 22 NTT 81.86 81.86 61,470.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,318,458.61 .00 3,318,458.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 87 NTT .05 .05 P 88 NTT .02 .02 P 89 NTT .08 .08 P 90 NTT .02 .02 P 91 NTT .05 .05 P 93 NTT .06 .06 P 94 NTT .16 .16 P 95 NTT .02 .02 P 96 NTT .23 .23 P 97 NTT .09 .09 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 23 MPP .34 .34 C 23 MTT 4.94 4.94 C SPS 9.38 9.38 C SPT .00 C STS 43,223.64 43,223.64 C STT 3.85 3.85 C ZPT .00 C ZTT 6,497.22 6,497.22 P 22 MPP .08 .08 P 22 MTT .80 .80 P SPS 3.16 3.16 P STS 14.34 14.34 49,757.75 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT .01 .01 C 17 MTT .00 C 18 MTT .19 .19 C 19 MTT .08 .08 C 20 MTT 2.42 2.42 C 21 MTT 32.43 32.43 C 22 MTT 266.82 266.82 C 23 MTT 70.25 70.25 C 17 NTT .13 .13 C 18 NTT .24 .24 C 19 NTT .03 .03 C 20 NTT .18 .18 C 21 NTT 1.03 1.03 C 22 NTT 6.73 6.73 C 23 NTT 2.44 2.44 C STS 31,537.15 31,537.15 C STT 252.55 252.55 C UTT 10.63 10.63 C ZTT 241.96 241.96 P 12 MPP .09 .09 P 13 MPP .04 .04 P 14 MPP .12 .12 P 15 MPP .03 .03 P 16 MPP .43 .43 P 17 MPP .63 .63 P 18 MPP .22 .22 P 19 MPP .45 .45 P 20 MPP 4.79 4.79 P 21 MPP 3.07 3.07 P 22 MPP 2.80 2.80 P 12 MTT .06 .06 P 13 MTT .02 .02 P 14 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .03 .03 P 16 MTT .43 .43 P 17 MTT .69 .69 P 18 MTT .32 .32 P 19 MTT .95 .95 P 20 MTT 12.18 12.18 P 21 MTT 20.05 20.05 P 22 MTT 28.33 28.33 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .05 .05 P 95 NTT .00 P 96 NTT .07 .07 P 97 NTT .03 .03 P 00 NTT .03- .03- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .07 .07 P 19 NTT .04 .04 P 20 NTT .61 .61 P 21 NTT 2.00 2.00 P 22 NTT .60 .60 P SPS 32.53 32.53 P STS 63.29 63.29 P UTT .94 .94 P ZTT 2.49 2.49 32,603.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,361.72 .00 82,361.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 23 MPP 7.45 7.45 C 23 MTT 458.39 458.39 C 23 NPP 1.67 1.67 C 23 NTT 16.64 16.64 C SPS 40.31 40.31 C SPT .00 C STS 16,730.68 16,730.68 C STT 107.00 107.00 C UPT 2.75 2.75 C UTT 28.93 28.93 C ZPT 9.75 9.75 C ZTT 2,820.95 2,820.95 P 22 MPP 7.94 7.94 P 19 MPP 2.55 2.55 P 20 MPP 3.38 3.38 P 22 MTT 78.49 78.49 P 19 MTT 4.29 4.29 P 20 MTT 8.14 8.14 P SPS 795.12 795.12 P STS 792.11 792.11 P ZPT 54.91 54.91 P ZTT 58.26 58.26 22,029.71 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT .01 .01 C 17 MTT .02 .02 C 18 MTT .87 .87 C 19 MTT .31 .31 C 20 MTT 5.81 5.81 C 21 MTT 82.26 82.26 C 22 MTT 912.60 912.60 C 23 MTT 277.52 277.52 C 17 NTT .54 .54 C 18 NTT 1.10 1.10 C 19 NTT .09 .09 C 20 NTT .44 .44 C 21 NTT 2.61 2.61 C 22 NTT 23.04 23.04 C 23 NTT 9.63 9.63 C STS 124,580.34 124,580.34 C STT 997.66 997.66 C UTT 41.99 41.99 C ZTT 955.84 955.84 P 12 MPP .45 .45 P 13 MPP .28 .28 P 14 MPP .73 .73 P 15 MPP .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.63 1.63 P 17 MPP 2.44 2.44 P 18 MPP 1.01 1.01 P 19 MPP 1.72 1.72 P 20 MPP 11.53 11.53 P 21 MPP 7.80 7.80 P 22 MPP 9.58 9.58 P 12 MTT .30 .30 P 13 MTT .17 .17 P 14 MTT .56 .56 P 15 MTT .15 .15 P 16 MTT 1.60 1.60 P 17 MTT 2.71 2.71 P 18 MTT 1.43 1.43 P 19 MTT 3.59 3.59 P 20 MTT 29.33 29.33 P 21 MTT 50.87 50.87 P 22 MTT 96.87 96.87 P 00 NTT .04- .04- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .20 .20 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .06 .06 P 15 NTT .10 .10 P 16 NTT .04 .04 P 17 NTT .02 .02 P 18 NTT .30 .30 P 19 NTT .16 .16 P 20 NTT 1.49 1.49 P 21 NTT 5.08 5.08 P 22 NTT 2.06 2.06 P SPS 111.32 111.32 P STS 216.38 216.38 P UTT 3.10 3.10 P ZTT 8.50 8.50 128,466.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,496.30 .00 150,496.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT .00 C 17 MTT .00 C 18 MTT .00 C 19 MTT .00 C 20 MTT .03 .03 C 21 MTT .52 .52 C 22 MTT 21.21 21.21 C 23 MTT 6.14 6.14 C 17 NTT .00 C 18 NTT .00 C 19 NTT .00 C 20 NTT .01 .01 C 21 NTT .01 .01 C 22 NTT .54 .54 C 23 NTT .21 .21 C STS 2,758.21 2,758.21 C STT 22.08 22.08 C UTT .93 .93 C ZTT 21.16 21.16 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .01 .01 P 17 MPP .01 .01 P 18 MPP .00 P 19 MPP .01 .01 P 20 MPP .08 .08 P 21 MPP .05 .05 P 22 MPP .23 .23 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .00 P 18 MTT .01 .01 P 19 MTT .02 .02 P 20 MTT .19 .19 P 21 MTT .33 .33 P 22 MTT 2.25 2.25 P 04 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .04 .04 P 22 NTT .05 .05 P SPS 2.60 2.60 P STS 5.05 5.05 P UTT .07 .07 P ZTT .18 .18 2,842.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.25 .00 2,842.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 16,349.80 16,349.80 C STT 130.92 130.92 C UTT 5.51 5.51 C ZTT 125.44 125.44 P SPS 15.32 15.32 P STS 29.79 29.79 P UTT .42 .42 P ZTT 1.16 1.16 16,658.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,658.36 .00 16,658.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 556.62 556.62 556.62 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,798.43 5,798.43 C STT 46.44 46.44 C UTT 1.95 1.95 C ZTT 44.49 44.49 P SPS 5.44 5.44 P STS 10.58 10.58 P UTT .18 .18 P ZTT .44 .44 5,907.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,464.57 .00 6,464.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 23 MPP 2.71 2.71 C 23 MTT 56.75 56.75 C SPS 21.64 21.64 C SPT .00 C STS 10,470.35 10,470.35 C STT 12.80 12.80 C UPT 37.35 37.35 C UTT 287.27 287.27 C ZPT .00 C ZTT 13.35 13.35 P 22 MPP .68 .68 P 22 MTT 6.82 6.82 P SPS 2.84 2.84 P STS 8.36 8.36 10,920.92 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 126,588.81 126,588.81 C STT 1,013.73 1,013.73 C UTT 42.67 42.67 C ZTT 971.25 971.25 P SPS 100.69 100.69 P STS 195.77 195.77 P UTT 2.81 2.81 P ZTT 7.72 7.72 128,923.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,844.37 .00 139,844.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 23 MPP .54 .54 C 23 MTT 5.41 5.41 C SPS 2.00 2.00 C SPT .00 C STS 1,793.18 1,793.18 C STT 5.28 5.28 C ZPT .00 C ZTT 4.43 4.43 P SPS 3.51 3.51 P STS 14.90 14.90 1,829.25 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 19,988.44 19,988.44 C STT 160.09 160.09 C UTT 6.74 6.74 C ZTT 153.36 153.36 P SPS 18.93 18.93 P STS 36.81 36.81 P UTT .53 .53 P ZTT 1.43 1.43 20,366.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,195.58 .00 22,195.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .07 .07 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .33 XCC .33 C 19 MTT .12 XCC .12 C 20 MTT 2.24 XCC .01 2.23 C 21 MTT 32.20 XCC .08 32.12 C 22 MTT 372.02 XCC .93 371.09 C 23 MTT 117.75 XCC .29 117.46 C 17 NTT .20 XCC .20 C 18 NTT .42 XCC .42 C 19 NTT .04 XCC .04 C 20 NTT .17 XCC .17 C 21 NTT 1.02 XCC 1.02 C 22 NTT 9.39 XCC .02 9.37 C 23 NTT 4.08 XCC .01 4.07 C STS 52,859.97 XCC 132.15 52,727.82 C STT 423.29 XCC 1.06 422.23 C UTT 17.81 XCC .04 17.77 C ZTT 405.56 XCC 1.01 404.55 P 12 MPP .16 XCC .16 P 13 MPP .09 XCC .09 P 14 MPP .26 XCC .26 P 15 MPP .06 XCC .06 P 16 MPP .61 XCC .61 P 17 MPP .93 XCC .93 P 18 MPP .39 XCC .39 P 19 MPP .67 XCC .67 P 20 MPP 4.43 XCC .01 4.42 P 21 MPP 3.05 XCC .01 3.04 P 22 MPP 3.90 XCC .01 3.89 P 12 MTT .11 .11 P 13 MTT .05 .05 P 14 MTT .20 .20 P 15 MTT .06 .06 P 16 MTT .59 .59 P 17 MTT 1.04 1.04 P 18 MTT .54 .54 P 19 MTT 1.42 1.42 P 20 MTT 11.28 11.28 P 21 MTT 19.91 19.91 P 22 MTT 39.49 39.49 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .07 .07 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .02 .02 P 17 NTT .00 P 18 NTT .12 .12 P 19 NTT .07 .07 P 20 NTT .58 .58 P 21 NTT 1.99 1.99 P 22 NTT .84 .84 P UTT 1.28 XCC 1.28 P ZTT 3.46 XCC 3.46 54,208.85 SR01 ROAD MAINTENANCE SFY 190 190 C STA 28,042.25 28,042.25 P SPA 820.01 820.01 P STA 754.50 754.50 29,616.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,961.24 135.63 83,825.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT .03 XCC .03 C 17 MTT .02 XCC .02 C 18 MTT 1.59 XCC 1.59 C 19 MTT .64 XCC .64 C 20 MTT 11.96 XCC .03 11.93 C 21 MTT 187.18 XCC .47 186.71 C 22 MTT 2,414.76 XCC 6.04 2,408.72 C 23 MTT 812.64 XCC 2.03 810.61 C 17 NTT .96 XCC .96 C 18 NTT 2.01 XCC .01 2.00 C 19 NTT .19 XCC .19 C 20 NTT .91 XCC .91 C 21 NTT 5.94 XCC .01 5.93 C 22 NTT 60.95 XCC .15 60.80 C 23 NTT 28.19 XCC .07 28.12 C STS 364,799.20 XCC 912.00 363,887.20 C STT 2,921.36 XCC 7.31 2,914.05 C UTT 122.95 XCC .31 122.64 C ZTT 2,798.90 XCC 7.00 2,791.90 P 12 MPP .61 XCC .61 P 13 MPP .35 XCC .35 P 14 MPP .99 XCC .99 P 15 MPP .27 XCC .27 P 16 MPP 2.65 XCC .01 2.64 P 17 MPP 4.36 XCC .01 4.35 P 18 MPP 1.85 XCC 1.85 P 19 MPP 3.57 XCC .01 3.56 P 20 MPP 23.73 XCC .06 23.67 P 21 MPP 17.75 XCC .04 17.71 P 22 MPP 25.36 XCC .06 25.30 P 12 MTT .41 .41 P 13 MTT .21 .21 P 14 MTT .77 .77 P 15 MTT .24 .24 P 16 MTT 2.61 2.61 P 17 MTT 4.84 4.84 P 18 MTT 2.62 2.62 P 19 MTT 7.44 7.44 P 20 MTT 60.35 60.35 P 21 MTT 115.76 115.76 P 22 MTT 256.32 256.32 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT .08 XCC .08 P 95 NTT XCC .00 P 96 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 00 NTT .08- XCC .08- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .12 .12 P 05 NTT .53 .53 P 06 NTT .33 .33 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .08 .08 P 15 NTT .15 .15 P 16 NTT .07 .07 P 17 NTT .03 .03 P 18 NTT .55 .55 P 19 NTT .34 .34 P 20 NTT 3.06 3.06 P 21 NTT 11.56 11.56 P 22 NTT 5.46 5.46 P UTT 8.25 XCC .01 8.24 P ZTT 22.55 XCC .04 22.51 373,821.13 SP01 PARK MAINTENANCE SGD 200 200 C STA 45,995.40 45,995.40 C STB 113.30 113.30 P SPA 511.31 511.31 P STA 782.30 782.30 47,402.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,159.11 935.67 421,223.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT .03 XCC .03 C 17 MTT .03 XCC .03 C 18 MTT 1.36 XCC 1.36 C 19 MTT .50 XCC .50 C 20 MTT 9.26 XCC .02 9.24 C 21 MTT 132.69 XCC .33 132.36 C 22 MTT 1,402.43 XCC 3.51 1,398.92 C 23 MTT 446.64 XCC 1.12 445.52 C 17 NTT .86 XCC .86 C 18 NTT 1.73 XCC 1.73 C 19 NTT .15 XCC .15 C 20 NTT .71 XCC .71 C 21 NTT 4.20 XCC .01 4.19 C 22 NTT 35.41 XCC .09 35.32 C 23 NTT 15.49 XCC .04 15.45 C STS 200,496.49 XCC 501.24 199,995.25 C STT 1,605.60 XCC 4.01 1,601.59 C UTT 67.57 XCC .17 67.40 C ZTT 1,538.30 XCC 3.85 1,534.45 P 12 MPP .64 XCC .64 P 13 MPP .39 XCC .39 P 14 MPP 1.07 XCC 1.07 P 15 MPP .27 XCC .27 P 16 MPP 2.53 XCC .01 2.52 P 17 MPP 3.95 XCC .01 3.94 P 18 MPP 1.58 XCC 1.58 P 19 MPP 2.84 XCC .01 2.83 P 20 MPP 18.39 XCC .05 18.34 P 21 MPP 12.58 XCC .03 12.55 P 22 MPP 14.72 XCC .04 14.68 P 12 MTT .43 .43 P 13 MTT .24 .24 P 14 MTT .82 .82 P 15 MTT .23 .23 P 16 MTT 2.47 2.47 P 17 MTT 4.38 4.38 P 18 MTT 2.24 2.24 P 19 MTT 5.96 5.96 P 20 MTT 46.77 46.77 P 21 MTT 82.06 82.06 P 22 MTT 148.86 148.86 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .05 XCC .05 P 94 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 96 NTT .18 XCC .18 P 97 NTT .07 XCC .07 P 00 NTT .15- XCC .15- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT .22 .22 P 05 NTT .90 .90 P 06 NTT .49 .49 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .08 .08 P 15 NTT .14 .14 P 16 NTT .06 .06 P 17 NTT .02 .02 P 18 NTT .47 .47 P 19 NTT .27 .27 P 20 NTT 2.38 2.38 P 21 NTT 8.20 8.20 P 22 NTT 3.17 3.17 P UTT 4.82 XCC .01 4.81 P ZTT 13.06 XCC .02 13.04 205,633.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,147.69 514.57 205,633.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .06 XCC .06 C 21 MTT .79 XCC .79 C 22 MTT 8.79 XCC .02 8.77 C 23 MTT 2.49 XCC .01 2.48 C 17 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .03 XCC .03 C 22 NTT .22 XCC .22 C 23 NTT .08 XCC .08 C STS 1,121.17 XCC 2.80 1,118.37 C STT 8.97 XCC .03 8.94 C UTT .38 XCC .38 C ZTT 8.60 XCC .02 8.58 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP XCC .00 P 16 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 20 MPP .12 XCC .12 P 21 MPP .08 XCC .08 P 22 MPP .09 XCC .09 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .02 .02 P 17 MTT .03 .03 P 18 MTT .02 .02 P 19 MTT .03 .03 P 20 MTT .30 .30 P 21 MTT .49 .49 P 22 MTT .93 .93 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .05 .05 P 22 NTT .02 .02 P UTT .02 XCC .02 P ZTT .07 XCC .07 1,151.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,154.00 2.88 1,151.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 87 NTT .06 .06 P 88 NTT .02 .02 P 89 NTT .13 .13 P 90 NTT .04 .04 P 91 NTT .08 .08 P 93 NTT .43 .43 P 94 NTT 1.13 1.13 P 95 NTT .13 .13 P 96 NTT 1.69 1.69 P 97 NTT .66 .66 P 00 NTT .83- .83- P 01 NTT .00 P 02 NTT .00 P 03 NTT .43 .43 P 04 NTT 1.30 1.30 P 05 NTT 5.61 5.61 P 06 NTT 3.38 3.38 P 07 NTT .00 P 08 NTT .00 14.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.26 .00 14.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .01 .01 P 00 NTT .02- .02- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .10 XCC .10 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 00 NTT .01- .01- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .03 .03 P 97 NTT .01 .01 P 00 NTT .02- .02- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .11 .11 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .08 .08 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 18 MTT .81 XCC .81 C 19 MTT .29 XCC .29 C 20 MTT 5.38 XCC .01 5.37 C 21 MTT 75.73 XCC .19 75.54 C 22 MTT 870.23 XCC 2.18 868.05 C 23 MTT 262.00 XCC .66 261.34 C 17 NTT .53 XCC .53 C 18 NTT 1.03 XCC 1.03 C 19 NTT .09 XCC .09 C 20 NTT .42 XCC .42 C 21 NTT 2.40 XCC .01 2.39 C 22 NTT 21.97 XCC .05 21.92 C 23 NTT 9.09 XCC .02 9.07 C STS 117,612.59 XCC 294.03 117,318.56 C STT 941.85 XCC 2.35 939.50 C UTT 39.64 XCC .10 39.54 C ZTT 902.38 XCC 2.26 900.12 P 12 MPP .41 XCC .41 P 13 MPP .25 XCC .25 P 14 MPP .65 XCC .65 P 15 MPP .18 XCC .18 P 16 MPP 1.62 XCC 1.62 P 17 MPP 2.43 XCC .01 2.42 P 18 MPP .95 XCC .95 P 19 MPP 1.66 XCC 1.66 P 20 MPP 10.68 XCC .03 10.65 P 21 MPP 7.18 XCC .02 7.16 P 22 MPP 9.14 XCC .02 9.12 P 12 MTT .27 .27 P 13 MTT .15 .15 P 14 MTT .50 .50 P 15 MTT .16 .16 P 16 MTT 1.60 1.60 P 17 MTT 2.69 2.69 P 18 MTT 1.34 1.34 P 19 MTT 3.48 3.48 P 20 MTT 27.15 27.15 P 21 MTT 46.84 46.84 P 22 MTT 92.38 92.38 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 00 NTT .03- XCC .03- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .04 .04 P 05 NTT .16 .16 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .06 .06 P 15 NTT .10 .10 P 16 NTT .05 .05 P 17 NTT .01 .01 P 18 NTT .28 .28 P 19 NTT .16 .16 P 20 NTT 1.38 1.38 P 21 NTT 4.68 4.68 P 22 NTT 1.97 1.97 P UTT 2.95 XCC 2.95 P ZTT 8.14 XCC .01 8.13 120,676.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,978.42 301.95 120,676.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .09 XCC .09 C 19 MTT .03 XCC .03 C 20 MTT .51 XCC .51 C 21 MTT 6.93 XCC .02 6.91 C 22 MTT 72.86 XCC .18 72.68 C 23 MTT 20.72 XCC .05 20.67 C 17 NTT .05 XCC .05 C 18 NTT .10 XCC .10 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .22 XCC .22 C 22 NTT 1.83 XCC 1.83 C 23 NTT .72 XCC .72 C STS 9,299.50 XCC 23.25 9,276.25 C STT 74.49 XCC .19 74.30 C UTT 3.14 XCC .01 3.13 C ZTT 71.35 XCC .18 71.17 P 12 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 14 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 16 MPP .09 XCC .09 P 17 MPP .24 XCC .24 P 18 MPP .09 XCC .09 P 19 MPP .16 XCC .16 P 20 MPP 1.01 XCC 1.01 P 21 MPP .66 XCC .66 P 22 MPP .77 XCC .77 P 12 MTT .03 .03 P 13 MTT .02 .02 P 14 MTT .06 .06 P 15 MTT .02 .02 P 16 MTT .08 .08 P 17 MTT .27 .27 P 18 MTT .13 .13 P 19 MTT .34 .34 P 20 MTT 2.58 2.58 P 21 MTT 4.28 4.28 P 22 MTT 7.73 7.73 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .03 .03 P 19 NTT .01 .01 P 20 NTT .13 .13 P 21 NTT .43 .43 P 22 NTT .16 .16 P UTT .28 XCC .28 P ZTT .68 XCC .68 9,549.25 SS01 SEWER STANDBY EAP 310 310 C STA 81.95 81.95 81.95 SW01 WATER STANDBY EAS 310 310 C STA 347.70 347.70 347.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,002.78 23.88 9,978.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 12 MPP .02 .02 P 13 MPP .01 .01 P 14 MPP .03 .03 P 15 MPP .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 95 NTT XCC .00 P 96 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 00 NTT .07- XCC .07- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .04 .04 P 04 NTT .12 .12 P 05 NTT .48 .48 P 06 NTT .27 .27 P 07 NTT .00 P 08 NTT .00 1.08 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 962.15 962.15 962.15 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 6,353.03 6,353.03 C UTA 20.66 20.66 P SPA 96.13 96.13 P STA 409.08 409.08 6,878.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,842.13 .00 7,842.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .15 XCC .15 C 19 MTT .06 XCC .06 C 20 MTT 1.05 XCC 1.05 C 21 MTT 14.99 XCC .04 14.95 C 22 MTT 171.81 XCC .43 171.38 C 23 MTT 53.38 XCC .13 53.25 C 17 NTT .09 XCC .09 C 18 NTT .19 XCC .19 C 19 NTT .02 XCC .02 C 20 NTT .08 XCC .08 C 21 NTT .47 XCC .47 C 22 NTT 4.34 XCC .01 4.33 C 23 NTT 1.85 XCC 1.85 C STS 23,964.11 XCC 59.91 23,904.20 C STT 191.89 XCC .47 191.42 C UTT 8.07 XCC .02 8.05 C ZTT 183.86 XCC .46 183.40 P 12 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 14 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 16 MPP .28 XCC .28 P 17 MPP .44 XCC .44 P 18 MPP .18 XCC .18 P 19 MPP .32 XCC .32 P 20 MPP 2.08 XCC .01 2.07 P 21 MPP 1.42 XCC 1.42 P 22 MPP 1.80 XCC 1.80 P 12 MTT .04 .04 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .02 .02 P 16 MTT .28 .28 P 17 MTT .48 .48 P 18 MTT .26 .26 P 19 MTT .67 .67 P 20 MTT 5.28 5.28 P 21 MTT 9.27 9.27 P 22 MTT 18.24 18.24 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .05 .05 P 19 NTT .03 .03 P 20 NTT .27 .27 P 21 NTT .92 .92 P 22 NTT .39 .39 P UTT .57 XCC .57 P ZTT 1.58 XCC 1.58 24,580.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,641.60 61.48 24,580.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 17 NTT .24 XCC .24 P 12 MPP .18 .18 P 13 MPP .11 .11 P 14 MPP .31 .31 P 15 MPP .08 .08 P 16 MPP .72 .72 P 17 MPP 1.08 1.08 P 12 MTT .12 .12 P 13 MTT .07 .07 P 14 MTT .24 .24 P 15 MTT .07 .07 P 16 MTT .70 .70 P 17 MTT 1.21 1.21 P 87 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .02 .02 P 93 NTT .05 .05 P 94 NTT .13 .13 P 95 NTT .02 .02 P 96 NTT .18 .18 P 97 NTT .07 .07 P 00 NTT .15- .15- P 01 NTT .00 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .24 .24 P 05 NTT 1.01 1.01 P 06 NTT .59 .59 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 15 NTT .04 .04 P 16 NTT .02 .02 P 17 NTT .00 7.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.58 .00 7.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .16 .16 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .12 XCC .12 C 19 MTT .04 XCC .04 C 20 MTT .80 XCC .80 C 21 MTT 11.24 XCC .03 11.21 C 22 MTT 128.93 XCC .32 128.61 C 23 MTT 39.26 XCC .10 39.16 C 17 NTT .08 XCC .08 C 18 NTT .16 XCC .16 C 19 NTT .01 XCC .01 C 20 NTT .07 XCC .07 C 21 NTT .36 XCC .36 C 22 NTT 3.26 XCC .01 3.25 C 23 NTT 1.36 XCC 1.36 C STS 17,622.29 XCC 44.06 17,578.23 C STT 141.11 XCC .35 140.76 C UTT 5.94 XCC .01 5.93 C ZTT 135.21 XCC .34 134.87 P 12 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 14 MPP .09 XCC .09 P 15 MPP .02 XCC .02 P 16 MPP .22 XCC .22 P 17 MPP .34 XCC .34 P 18 MPP .14 XCC .14 P 19 MPP .25 XCC .25 P 20 MPP 1.58 XCC 1.58 P 21 MPP 1.06 XCC 1.06 P 22 MPP 1.35 XCC 1.35 P 12 MTT .04 .04 P 13 MTT .02 .02 P 14 MTT .07 .07 P 15 MTT .02 .02 P 16 MTT .22 .22 P 17 MTT .37 .37 P 18 MTT .20 .20 P 19 MTT .51 .51 P 20 MTT 4.03 4.03 P 21 MTT 6.95 6.95 P 22 MTT 13.68 13.68 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .05 .05 P 19 NTT .03 .03 P 20 NTT .21 .21 P 21 NTT .70 .70 P 22 NTT .29 .29 P UTT .44 XCC .44 P ZTT 1.21 XCC 1.21 18,079.27 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 35,245.42 35,245.42 P SPA 72.25 72.25 P STA 288.96 288.96 35,606.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,731.12 45.22 53,685.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT .13 XCC .13 C 17 MTT .09 XCC .09 C 18 MTT 5.67 XCC .01 5.66 C 19 MTT 2.08 XCC .01 2.07 C 20 MTT 38.17 XCC .10 38.07 C 21 MTT 536.94 XCC 1.34 535.60 C 22 MTT 5,980.19 XCC 14.95 5,965.24 C 23 MTT 1,808.59 XCC 4.52 1,804.07 C 17 NTT 3.54 XCC .01 3.53 C 18 NTT 7.20 XCC .02 7.18 C 19 NTT .63 XCC .63 C 20 NTT 2.91 XCC .01 2.90 C 21 NTT 17.02 XCC .04 16.98 C 22 NTT 150.96 XCC .38 150.58 C 23 NTT 62.73 XCC .16 62.57 C STS 811,890.74 XCC 2,029.73 809,861.01 C STT 6,501.71 XCC 16.25 6,485.46 C UTT 273.63 XCC .68 272.95 C ZTT 6,229.18 XCC 15.57 6,213.61 P 12 MPP 2.57 XCC .01 2.56 P 13 MPP 1.59 XCC 1.59 P 14 MPP 4.45 XCC .01 4.44 P 15 MPP 1.13 XCC 1.13 P 16 MPP 10.64 XCC .03 10.61 P 17 MPP 16.23 XCC .04 16.19 P 18 MPP 6.62 XCC .02 6.60 P 19 MPP 11.67 XCC .03 11.64 P 20 MPP 75.77 XCC .19 75.58 P 21 MPP 50.92 XCC .13 50.79 P 22 MPP 62.79 XCC .16 62.63 P 12 MTT 1.72 1.72 P 13 MTT .97 .97 P 14 MTT 3.42 3.42 P 15 MTT .99 .99 P 16 MTT 10.44 10.44 P 17 MTT 18.01 18.01 P 18 MTT 9.37 9.37 P 19 MTT 24.40 24.40 P 20 MTT 192.68 192.68 P 21 MTT 332.06 332.06 P 22 MTT 634.79 634.79 P 87 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 91 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .06 XCC .06 P 94 NTT .17 XCC .17 P 95 NTT .02 XCC .02 P 96 NTT .22 XCC .22 P 97 NTT .09 XCC .09 P 00 NTT .17- XCC .17- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .26 .26 P 05 NTT 1.18 1.18 P 06 NTT .70 .70 P 07 NTT .00 P 08 NTT .00 P 09 NTT .09 .09 P 11 NTT .00 P 12 NTT .24 .24 P 13 NTT .35 .35 P 15 NTT .61 .61 P 16 NTT .28 .28 P 17 NTT .09 .09 P 18 NTT 1.98 1.98 P 19 NTT 1.11 1.11 P 20 NTT 9.78 9.78 P 21 NTT 33.17 33.17 P 22 NTT 13.52 13.52 P UTT 20.44 XCC .04 20.40 P ZTT 55.78 XCC .14 55.64 833,041.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835,125.59 2,084.58 833,041.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .27 XCC .27 C 19 MTT .10 XCC .10 C 20 MTT 1.75 XCC 1.75 C 21 MTT 24.27 XCC .06 24.21 C 22 MTT 269.65 XCC .67 268.98 C 23 MTT 80.23 XCC .20 80.03 C 17 NTT .16 XCC .16 C 18 NTT .33 XCC .33 C 19 NTT .03 XCC .03 C 20 NTT .14 XCC .14 C 21 NTT .77 XCC .77 C 22 NTT 6.80 XCC .02 6.78 C 23 NTT 2.78 XCC .01 2.77 C STS 36,014.95 XCC 90.04 35,924.91 C STT 288.43 XCC .72 287.71 C UTT 12.14 XCC .03 12.11 C ZTT 276.32 XCC .69 275.63 P 12 MPP .12 XCC .12 P 13 MPP .07 XCC .07 P 14 MPP .20 XCC .20 P 15 MPP .06 XCC .06 P 16 MPP .50 XCC .50 P 17 MPP .73 XCC .73 P 18 MPP .31 XCC .31 P 19 MPP .53 XCC .53 P 20 MPP 3.47 XCC .01 3.46 P 21 MPP 2.30 XCC .01 2.29 P 22 MPP 2.84 XCC .01 2.83 P 12 MTT .08 .08 P 13 MTT .04 .04 P 14 MTT .15 .15 P 15 MTT .05 .05 P 16 MTT .49 .49 P 17 MTT .82 .82 P 18 MTT .44 .44 P 19 MTT 1.12 1.12 P 20 MTT 8.84 8.84 P 21 MTT 15.01 15.01 P 22 MTT 28.62 28.62 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .05 .05 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .09 .09 P 19 NTT .05 .05 P 20 NTT .45 .45 P 21 NTT 1.50 1.50 P 22 NTT .61 .61 P UTT .96 XCC .96 P ZTT 2.55 XCC 2.55 36,960.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,052.47 92.47 36,960.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT .03 XCC .03 C 17 MTT .02 XCC .02 C 18 MTT 1.32 XCC 1.32 C 19 MTT .48 XCC .48 C 20 MTT 8.91 XCC .02 8.89 C 21 MTT 125.96 XCC .31 125.65 C 22 MTT 1,422.05 XCC 3.56 1,418.49 C 23 MTT 424.89 XCC 1.06 423.83 C 17 NTT .82 XCC .82 C 18 NTT 1.68 XCC 1.68 C 19 NTT .14 XCC .14 C 20 NTT .68 XCC .68 C 21 NTT 3.99 XCC .01 3.98 C 22 NTT 35.90 XCC .09 35.81 C 23 NTT 14.74 XCC .04 14.70 C STS 190,736.13 XCC 476.84 190,259.29 C STT 1,527.44 XCC 3.81 1,523.63 C UTT 64.29 XCC .16 64.13 C ZTT 1,463.41 XCC 3.66 1,459.75 P 12 MPP .56 XCC .56 P 13 MPP .36 XCC .36 P 14 MPP 1.01 XCC 1.01 P 15 MPP .25 XCC .25 P 16 MPP 2.43 XCC .01 2.42 P 17 MPP 3.76 XCC .01 3.75 P 18 MPP 1.54 XCC 1.54 P 19 MPP 2.73 XCC .01 2.72 P 20 MPP 17.69 XCC .04 17.65 P 21 MPP 11.94 XCC .03 11.91 P 22 MPP 14.93 XCC .04 14.89 P 12 MTT .37 .37 P 13 MTT .22 .22 P 14 MTT .78 .78 P 15 MTT .22 .22 P 16 MTT 2.38 2.38 P 17 MTT 4.16 4.16 P 18 MTT 2.18 2.18 P 19 MTT 5.70 5.70 P 20 MTT 44.98 44.98 P 21 MTT 77.90 77.90 P 22 MTT 150.95 150.95 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT .30 .30 P 06 NTT .16 .16 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .07 .07 P 15 NTT .14 .14 P 16 NTT .06 .06 P 17 NTT .02 .02 P 18 NTT .46 .46 P 19 NTT .26 .26 P 20 NTT 2.28 2.28 P 21 NTT 7.79 7.79 P 22 NTT 3.22 3.22 P UTT 4.85 XCC .01 4.84 P ZTT 13.23 XCC .02 13.21 195,723.37 SS01 SEWER STANDBY EBM 420 420 C STA 2,039.25 2,039.25 P SPA 13.42 13.42 P STA 45.45 45.45 2,098.12 SU02 DELQ WATER USER CHG ECB 420 420 C STA 4,116.22 4,116.22 C UTA 1,279.44 1,279.44 5,395.66 SW01 WATER STANDBY ECB 420 420 C STA 2,430.60 2,430.60 P SPA 13.42 13.42 P STA 45.45 45.45 2,489.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,196.35 489.73 205,706.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .14 XCC .14 C 19 MTT .05 XCC .05 C 20 MTT .96 XCC .96 C 21 MTT 13.85 XCC .03 13.82 C 22 MTT 161.86 XCC .40 161.46 C 23 MTT 51.44 XCC .13 51.31 C 17 NTT .09 XCC .09 C 18 NTT .17 XCC .17 C 19 NTT .02 XCC .02 C 20 NTT .07 XCC .07 C 21 NTT .44 XCC .44 C 22 NTT 4.08 XCC .01 4.07 C 23 NTT 1.78 XCC 1.78 C STS 23,090.56 XCC 57.73 23,032.83 C STT 184.90 XCC .45 184.45 C UTT 7.78 XCC .02 7.76 C ZTT 177.17 XCC .44 176.73 P 12 MPP .06 XCC .06 P 13 MPP .04 XCC .04 P 14 MPP .11 XCC .11 P 15 MPP .03 XCC .03 P 16 MPP .26 XCC .26 P 17 MPP .39 XCC .39 P 18 MPP .16 XCC .16 P 19 MPP .29 XCC .29 P 20 MPP 1.89 XCC 1.89 P 21 MPP 1.32 XCC 1.32 P 22 MPP 1.70 XCC 1.70 P 12 MTT .05 .05 P 13 MTT .02 .02 P 14 MTT .08 .08 P 15 MTT .02 .02 P 16 MTT .25 .25 P 17 MTT .44 .44 P 18 MTT .23 .23 P 19 MTT .61 .61 P 20 MTT 4.83 4.83 P 21 MTT 8.56 8.56 P 22 MTT 17.18 17.18 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .05 .05 P 19 NTT .03 .03 P 20 NTT .25 .25 P 21 NTT .85 .85 P 22 NTT .37 .37 P UTT .54 XCC .54 P ZTT 1.52 XCC 1.52 23,678.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,737.61 59.21 23,678.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .09 XCC .09 C 19 MTT .04 XCC .04 C 20 MTT .63 XCC .63 C 21 MTT 9.03 XCC .02 9.01 C 22 MTT 104.26 XCC .26 104.00 C 23 MTT 31.88 XCC .08 31.80 C 17 NTT .06 XCC .06 C 18 NTT .12 XCC .12 C 19 NTT .01 XCC .01 C 20 NTT .05 XCC .05 C 21 NTT .29 XCC .29 C 22 NTT 2.64 XCC .01 2.63 C 23 NTT 1.11 XCC 1.11 C STS 14,313.81 XCC 35.78 14,278.03 C STT 114.63 XCC .28 114.35 C UTT 4.82 XCC .01 4.81 C ZTT 109.82 XCC .27 109.55 P 12 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 14 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 16 MPP .17 XCC .17 P 17 MPP .26 XCC .26 P 18 MPP .11 XCC .11 P 19 MPP .19 XCC .19 P 20 MPP 1.26 XCC 1.26 P 21 MPP .85 XCC .85 P 22 MPP 1.09 XCC 1.09 P 12 MTT .03 .03 P 13 MTT .02 .02 P 14 MTT .06 .06 P 15 MTT .02 .02 P 16 MTT .17 .17 P 17 MTT .29 .29 P 18 MTT .16 .16 P 19 MTT .40 .40 P 20 MTT 3.19 3.19 P 21 MTT 5.59 5.59 P 22 MTT 11.06 11.06 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .03 .03 P 19 NTT .02 .02 P 20 NTT .16 .16 P 21 NTT .56 .56 P 22 NTT .23 .23 P UTT .36 XCC .36 P ZTT .98 XCC .98 14,684.10 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 10,832.40 10,832.40 P SPA 23.58 23.58 P STA 100.30 100.30 10,956.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,677.09 36.71 25,640.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .17 XCC .17 C 19 MTT .06 XCC .06 C 20 MTT 1.20 XCC 1.20 C 21 MTT 17.05 XCC .04 17.01 C 22 MTT 196.53 XCC .49 196.04 C 23 MTT 61.95 XCC .15 61.80 C 17 NTT .10 XCC .10 C 18 NTT .21 XCC .21 C 19 NTT .02 XCC .02 C 20 NTT .09 XCC .09 C 21 NTT .54 XCC .54 C 22 NTT 4.96 XCC .01 4.95 C 23 NTT 2.15 XCC .01 2.14 C STS 27,809.10 XCC 69.52 27,739.58 C STT 222.70 XCC .56 222.14 C UTT 9.37 XCC .02 9.35 C ZTT 213.36 XCC .53 212.83 P 12 MPP .09 XCC .09 P 13 MPP .05 XCC .05 P 14 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 16 MPP .28 XCC .28 P 17 MPP .46 XCC .46 P 18 MPP .19 XCC .19 P 19 MPP .36 XCC .36 P 20 MPP 2.39 XCC .01 2.38 P 21 MPP 1.62 XCC 1.62 P 22 MPP 2.06 XCC .01 2.05 P 12 MTT .06 .06 P 13 MTT .03 .03 P 14 MTT .09 .09 P 15 MTT .03 .03 P 16 MTT .28 .28 P 17 MTT .50 .50 P 18 MTT .26 .26 P 19 MTT .76 .76 P 20 MTT 6.07 6.07 P 21 MTT 10.55 10.55 P 22 MTT 20.87 20.87 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .24 XCC .24 P 94 NTT .63 XCC .63 P 95 NTT .06 XCC .06 P 96 NTT .89 XCC .89 P 97 NTT .35 XCC .35 P 00 NTT .66- XCC .66- P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .34 .34 P 04 NTT 1.04 1.04 P 05 NTT 4.39 4.39 P 06 NTT 2.48 2.48 P 07 NTT .00 P 08 NTT .00 P 09 NTT .34 .34 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .00 P 18 NTT .06 .06 P 19 NTT .03 .03 P 20 NTT .31 .31 P 21 NTT 1.05 1.05 P 22 NTT .45 .45 P UTT .66 XCC .66 P ZTT 1.84 XCC 1.84 28,529.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,601.27 71.35 28,529.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 00 NTT .01- .01- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .04 .04 P 07 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT .03 XCC .03 C 17 MTT .02 XCC .02 C 18 MTT 1.59 XCC 1.59 C 19 MTT .58 XCC .58 C 20 MTT 10.62 XCC .03 10.59 C 21 MTT 151.31 XCC .38 150.93 C 22 MTT 1,715.44 XCC 4.29 1,711.15 C 23 MTT 524.44 XCC 1.31 523.13 C 17 NTT .99 XCC .99 C 18 NTT 2.02 XCC .01 2.01 C 19 NTT .17 XCC .17 C 20 NTT .81 XCC .81 C 21 NTT 4.79 XCC .01 4.78 C 22 NTT 43.30 XCC .11 43.19 C 23 NTT 18.19 XCC .05 18.14 C STS 235,424.65 XCC 588.56 234,836.09 C STT 1,885.30 XCC 4.72 1,880.58 C UTT 79.35 XCC .20 79.15 C ZTT 1,806.28 XCC 4.52 1,801.76 P 12 MPP .76 XCC .76 P 13 MPP .47 XCC .47 P 14 MPP 1.28 XCC 1.28 P 15 MPP .32 XCC .32 P 16 MPP 3.00 XCC .01 2.99 P 17 MPP 4.56 XCC .01 4.55 P 18 MPP 1.86 XCC 1.86 P 19 MPP 3.26 XCC .01 3.25 P 20 MPP 21.08 XCC .05 21.03 P 21 MPP 14.35 XCC .04 14.31 P 22 MPP 18.02 XCC .05 17.97 P 12 MTT .50 .50 P 13 MTT .29 .29 P 14 MTT .98 .98 P 15 MTT .28 .28 P 16 MTT 2.94 2.94 P 17 MTT 5.06 5.06 P 18 MTT 2.63 2.63 P 19 MTT 6.81 6.81 P 20 MTT 53.61 53.61 P 21 MTT 93.57 93.57 P 22 MTT 182.09 182.09 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 95 NTT XCC .00 P 96 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 00 NTT .05- XCC .05- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .08 .08 P 05 NTT .31 .31 P 06 NTT .17 .17 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .10 .10 P 15 NTT .17 .17 P 16 NTT .08 .08 P 17 NTT .03 .03 P 18 NTT .56 .56 P 19 NTT .31 .31 P 20 NTT 2.72 2.72 P 21 NTT 9.35 9.35 P 22 NTT 3.87 3.87 P UTT 5.92 XCC .01 5.91 P ZTT 15.96 XCC .03 15.93 241,523.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,127.51 604.40 241,523.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .04 XCC .04 C 19 MTT .02 XCC .02 C 20 MTT .27 XCC .27 C 21 MTT 3.80 XCC .01 3.79 C 22 MTT 45.45 XCC .11 45.34 C 23 MTT 13.96 XCC .03 13.93 C 17 NTT .03 XCC .03 C 18 NTT .05 XCC .05 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT .12 XCC .12 C 22 NTT 1.15 XCC 1.15 C 23 NTT .48 XCC .48 C STS 6,266.16 XCC 15.67 6,250.49 C STT 50.17 XCC .12 50.05 C UTT 2.11 XCC .01 2.10 C ZTT 48.08 XCC .12 47.96 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 15 MPP XCC .00 P 16 MPP .07 XCC .07 P 17 MPP .10 XCC .10 P 18 MPP .04 XCC .04 P 19 MPP .08 XCC .08 P 20 MPP .52 XCC .52 P 21 MPP .36 XCC .36 P 22 MPP .47 XCC .47 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .00 P 16 MTT .07 .07 P 17 MTT .12 .12 P 18 MTT .07 .07 P 19 MTT .16 .16 P 20 MTT 1.34 1.34 P 21 MTT 2.35 2.35 P 22 MTT 4.82 4.82 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .07 .07 P 21 NTT .24 .24 P 22 NTT .11 .11 P UTT .13 XCC .13 P ZTT .44 XCC .44 6,427.55 SU01 DELQ WATER USER CHG EBY 135 135 C STA 243.80 243.80 243.80 SW01 WATER STANDBY EBY 135 135 C STA 391.35 391.35 391.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,078.77 16.07 7,062.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .02 XCC .02 C 20 MTT .36 XCC .36 C 21 MTT 5.04 XCC .01 5.03 C 22 MTT 57.66 XCC .14 57.52 C 23 MTT 17.41 XCC .04 17.37 C 17 NTT .03 XCC .03 C 18 NTT .06 XCC .06 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C 21 NTT .16 XCC .16 C 22 NTT 1.45 XCC 1.45 C 23 NTT .60 XCC .60 C STS 7,813.79 XCC 19.53 7,794.26 C STT 62.59 XCC .16 62.43 C UTT 2.64 XCC .01 2.63 C ZTT 59.95 XCC .15 59.80 P 12 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 16 MPP .09 XCC .09 P 17 MPP .14 XCC .14 P 18 MPP .06 XCC .06 P 19 MPP .10 XCC .10 P 20 MPP .71 XCC .71 P 21 MPP .47 XCC .47 P 22 MPP .61 XCC .61 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .01 .01 P 16 MTT .09 .09 P 17 MTT .16 .16 P 18 MTT .08 .08 P 19 MTT .22 .22 P 20 MTT 1.79 1.79 P 21 MTT 3.12 3.12 P 22 MTT 6.12 6.12 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .09 .09 P 21 NTT .31 .31 P 22 NTT .13 .13 P UTT .20 XCC .20 P ZTT .57 XCC .57 8,017.10 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 31,149.90 31,149.90 31,149.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,187.04 20.04 39,167.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .01 XCC .01 C 21 MTT .19 XCC .19 C 22 MTT 2.29 XCC .01 2.28 C 23 MTT .70 XCC .70 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .06 XCC .06 C 23 NTT .03 XCC .03 C STS 316.40 XCC .79 315.61 C STT 2.53 XCC 2.53 C UTT .10 XCC .10 C ZTT 2.43 XCC .01 2.42 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP XCC .00 P 19 MPP .01 XCC .01 P 20 MPP .02 XCC .02 P 21 MPP .02 XCC .02 P 22 MPP .02 XCC .02 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .01 .01 P 20 MTT .06 .06 P 21 MTT .11 .11 P 22 MTT .24 .24 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P 22 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 324.50 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,606.55 1,606.55 C UTA 916.05 916.05 2,522.60 SW01 WATER STANDBY ECA 165 165 C STA 9,832.40 9,832.40 9,832.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,680.31 .81 12,679.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 03 NTT 2.85 2.85 2.85 GA01 GENERAL TAX LEVY MPP 897 170 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .03 .03 P 93 NTT .02 .02 P 94 NTT .06 .06 P 95 NTT .01 .01 P 96 NTT .08 .08 P 97 NTT .04 .04 P 00 NTT .06- .06- P 01 NTT .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .10 .10 P 05 NTT .47 .47 P 06 NTT .31 .31 P 07 NTT .00 P 08 NTT .00 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.99 .00 3.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .03 .03 P 97 NTT .01 .01 P 00 NTT .02- .02- P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .10 .10 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .00 .25 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,814.35 5,814.35 C STB 123.60 123.60 P SPA 99.93 99.93 P STA 288.40 288.40 6,326.28 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,636.85 8,636.85 C STB 183.60 183.60 P SPA 148.39 148.39 P STA 428.40 428.40 9,397.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,723.77 .00 15,723.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 20 MTT .20 XCC .20 C 21 MTT 2.94 XCC .01 2.93 C 22 MTT 34.17 XCC .09 34.08 C 23 MTT 10.66 XCC .03 10.63 C 17 NTT .01 XCC .01 C 18 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 21 NTT .09 XCC .09 C 22 NTT .86 XCC .86 C 23 NTT .37 XCC .37 C STS 4,787.32 XCC 11.97 4,775.35 C STT 38.34 XCC .09 38.25 C UTT 1.62 XCC 1.62 C ZTT 36.73 XCC .09 36.64 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MPP .05 XCC .05 P 17 MPP .08 XCC .08 P 18 MPP .04 XCC .04 P 19 MPP .06 XCC .06 P 20 MPP .40 XCC .40 P 21 MPP .28 XCC .28 P 22 MPP .36 XCC .36 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .05 .05 P 17 MTT .09 .09 P 18 MTT .05 .05 P 19 MTT .13 .13 P 20 MTT 1.02 1.02 P 21 MTT 1.82 1.82 P 22 MTT 3.63 3.63 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .06 .06 P 21 NTT .18 .18 P 22 NTT .08 .08 P UTT .11 XCC .11 P ZTT .29 XCC .29 4,910.03 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,330.46 15,330.46 15,330.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,252.77 12.28 20,240.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .17 XCC .17 C 19 MTT .06 XCC .06 C 20 MTT 1.24 XCC 1.24 C 21 MTT 18.04 XCC .05 17.99 C 22 MTT 215.16 XCC .54 214.62 C 23 MTT 68.70 XCC .17 68.53 C 17 NTT .11 XCC .11 C 18 NTT .22 XCC .22 C 19 NTT .02 XCC .02 C 20 NTT .10 XCC .10 C 21 NTT .57 XCC .57 C 22 NTT 5.44 XCC .01 5.43 C 23 NTT 2.38 XCC .01 2.37 C STS 30,835.56 XCC 77.09 30,758.47 C STT 246.92 XCC .63 246.29 C UTT 10.39 XCC .03 10.36 C ZTT 236.58 XCC .59 235.99 P 12 MPP .08 XCC .08 P 13 MPP .06 XCC .06 P 14 MPP .14 XCC .14 P 15 MPP .03 XCC .03 P 16 MPP .31 XCC .31 P 17 MPP .49 XCC .49 P 18 MPP .20 XCC .20 P 19 MPP .37 XCC .37 P 20 MPP 2.46 XCC .01 2.45 P 21 MPP 1.71 XCC 1.71 P 22 MPP 2.26 XCC .01 2.25 P 12 MTT .05 .05 P 13 MTT .03 .03 P 14 MTT .11 .11 P 15 MTT .03 .03 P 16 MTT .31 .31 P 17 MTT .54 .54 P 18 MTT .29 .29 P 19 MTT .77 .77 P 20 MTT 6.24 6.24 P 21 MTT 11.16 11.16 P 22 MTT 22.84 22.84 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .06 .06 P 19 NTT .03 .03 P 20 NTT .31 .31 P 21 NTT 1.12 1.12 P 22 NTT .49 .49 P UTT .74 XCC .74 P ZTT 2.01 XCC 2.01 31,617.91 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,813.00 3,813.00 3,813.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,510.05 79.14 35,430.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 93,000.12 93,000.12 P SPA 89.14 89.14 P STA 303.15 303.15 93,392.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,392.41 .00 93,392.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,347.50 5,347.50 P SPA 27.50 27.50 P STA 93.00 93.00 5,468.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,468.00 .00 5,468.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 9,863.04 9,863.04 9,863.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,863.04 .00 9,863.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 20,322.09 20,322.09 C STB 250.89 250.89 20,572.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,572.98 .00 20,572.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,314.30 1,314.30 P SPA 20.62 20.62 P STA 60.60 60.60 1,395.52 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 7,604.93 7,604.93 C UTA 644.24 644.24 P SPA 184.82 184.82 P STA 786.49 786.49 9,220.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,616.00 .00 10,616.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 34,785.70 34,785.70 C STB 94.68 94.68 P SPA 61.52 61.52 P STA 189.28 189.28 35,131.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,131.18 .00 35,131.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 18 MTT .49 XCC .49 C 19 MTT .19 XCC .19 C 20 MTT 3.41 XCC .01 3.40 C 21 MTT 51.65 XCC .13 51.52 C 22 MTT 610.82 XCC 1.53 609.29 C 23 MTT 190.76 XCC .48 190.28 C 17 NTT .30 XCC .30 C 18 NTT .62 XCC .62 C 19 NTT .05 XCC .05 C 20 NTT .26 XCC .26 C 21 NTT 1.64 XCC 1.64 C 22 NTT 15.41 XCC .04 15.37 C 23 NTT 6.62 XCC .02 6.60 C STS 85,635.23 XCC 214.09 85,421.14 C STT 685.78 XCC 1.72 684.06 C UTT 28.86 XCC .07 28.79 C ZTT 657.03 XCC 1.64 655.39 P 12 MPP .22 XCC .22 P 13 MPP .13 XCC .13 P 14 MPP .37 XCC .37 P 15 MPP .10 XCC .10 P 16 MPP .90 XCC .90 P 17 MPP 1.38 XCC 1.38 P 18 MPP .57 XCC .57 P 19 MPP 1.02 XCC 1.02 P 20 MPP 6.77 XCC .02 6.75 P 21 MPP 4.90 XCC .01 4.89 P 22 MPP 6.41 XCC .02 6.39 P 12 MTT .15 .15 P 13 MTT .08 .08 P 14 MTT .29 .29 P 15 MTT .08 .08 P 16 MTT .88 .88 P 17 MTT 1.53 1.53 P 18 MTT .80 .80 P 19 MTT 2.15 2.15 P 20 MTT 17.22 17.22 P 21 MTT 31.94 31.94 P 22 MTT 64.84 64.84 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .09 .09 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 15 NTT .05 .05 P 16 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .17 .17 P 19 NTT .10 .10 P 20 NTT .88 .88 P 21 NTT 3.19 3.19 P 22 NTT 1.38 1.38 P UTT 2.08 XCC 2.08 P ZTT 5.73 XCC 5.73 87,826.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,045.79 219.78 87,826.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .70 XCC .70 C 22 MTT 14.85 XCC .04 14.81 C 23 MTT 5.18 XCC .01 5.17 C 17 NTT .04 XCC .04 C 18 NTT .06 XCC .06 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .02 XCC .02 C 22 NTT .38 XCC .38 C 23 NTT .18 XCC .18 C STS 2,324.87 XCC 5.81 2,319.06 C STT 18.62 XCC .04 18.58 C UTT .78 XCC .78 C ZTT 17.84 XCC .04 17.80 P 12 MPP .03 XCC .03 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MPP .11 XCC .11 P 17 MPP .15 XCC .15 P 18 MPP .06 XCC .06 P 19 MPP XCC .00 P 20 MPP .01- XCC .01- P 21 MPP .07 XCC .07 P 22 MPP .16 XCC .16 P 12 MTT .02 .02 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .11 .11 P 17 MTT .18 .18 P 18 MTT .09 .09 P 19 MTT .00 P 20 MTT .03- .03- P 21 MTT .44 .44 P 22 MTT 1.57 1.57 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .08 .08 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .00 P 20 NTT .00 P 21 NTT .04 .04 P 22 NTT .03 .03 P UTT .05 XCC .05 P ZTT .12 XCC .12 2,381.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.02 5.94 2,381.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 P 12 MPP .03 .03 P 13 MPP .01 .01 P 14 MPP .06 .06 P 15 MPP .01 .01 P 12 MTT .02 .02 P 13 MTT .00 P 14 MTT .05 .05 P 15 MTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .01 .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .06 XCC .06 C 19 MTT .02 XCC .02 C 20 MTT .45 XCC .45 C 21 MTT 6.61 XCC .02 6.59 C 22 MTT 75.89 XCC .19 75.70 C 23 MTT 23.40 XCC .06 23.34 C 17 NTT .04 XCC .04 C 18 NTT .09 XCC .09 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C 21 NTT .21 XCC .21 C 22 NTT 1.91 XCC 1.91 C 23 NTT .81 XCC .81 C STS 10,503.22 XCC 26.26 10,476.96 C STT 84.12 XCC .21 83.91 C UTT 3.54 XCC .01 3.53 C ZTT 80.59 XCC .20 80.39 P 12 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 14 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 16 MPP .12 XCC .12 P 17 MPP .18 XCC .18 P 18 MPP .07 XCC .07 P 19 MPP .14 XCC .14 P 20 MPP .91 XCC .91 P 21 MPP .62 XCC .62 P 22 MPP .80 XCC .80 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .01 .01 P 16 MTT .12 .12 P 17 MTT .20 .20 P 18 MTT .10 .10 P 19 MTT .28 .28 P 20 MTT 2.34 2.34 P 21 MTT 4.08 4.08 P 22 MTT 8.06 8.06 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .11 .11 P 21 NTT .41 .41 P 22 NTT .17 .17 P UTT .27 XCC .27 P ZTT .72 XCC .72 10,774.03 SW01 WATER STANDBY ECY 350 350 C STA 1,308.45 1,308.45 1,308.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,109.43 26.95 12,082.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,763.85 1,763.85 P SPA 41.02 41.02 P STA 120.60 120.60 1,925.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,925.47 .00 1,925.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .07 .07 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .00 .14 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 20,324.63 20,324.63 20,324.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,324.77 .00 20,324.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 12 MPP .01 .01 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .01 .01 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .10 .10 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .00 .26 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 39.11 39.11 P STA 90.90 90.90 130.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.27 .00 130.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,370.28 2,370.28 P SPA 454.37 454.37 P STA 1,021.04 1,021.04 3,845.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,845.69 .00 3,845.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .15 XCC .15 C 19 MTT .05 XCC .05 C 20 MTT .81 XCC .81 C 21 MTT 10.92 XCC .03 10.89 C 22 MTT 118.31 XCC .30 118.01 C 23 MTT 36.37 XCC .09 36.28 C 17 NTT .09 XCC .09 C 18 NTT .18 XCC .18 C 19 NTT .01 XCC .01 C 20 NTT .07 XCC .07 C 21 NTT .35 XCC .35 C 22 NTT 2.99 XCC .01 2.98 C 23 NTT 1.26 XCC 1.26 C STS 16,329.16 XCC 40.82 16,288.34 C STT 130.75 XCC .32 130.43 C UTT 5.51 XCC .01 5.50 C ZTT 125.28 XCC .31 124.97 P 12 MPP .07 XCC .07 P 13 MPP .05 XCC .05 P 14 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 16 MPP .27 XCC .27 P 17 MPP .41 XCC .41 P 18 MPP .17 XCC .17 P 19 MPP .29 XCC .29 P 20 MPP 1.60 XCC 1.60 P 21 MPP 1.04 XCC 1.04 P 22 MPP 1.24 XCC 1.24 P 12 MTT .05 .05 P 13 MTT .02 .02 P 14 MTT .10 .10 P 15 MTT .02 .02 P 16 MTT .26 .26 P 17 MTT .45 .45 P 18 MTT .24 .24 P 19 MTT .61 .61 P 20 MTT 4.06 4.06 P 21 MTT 6.76 6.76 P 22 MTT 12.56 12.56 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .05 .05 P 19 NTT .03 .03 P 20 NTT .21 .21 P 21 NTT .67 .67 P 22 NTT .27 .27 P UTT .39 XCC .39 P ZTT 1.10 XCC 1.10 16,753.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,795.53 41.89 16,753.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 .03 SU01 CSA 82 SEWER USER 495 000 1804 C STA 18,174.71 18,174.71 C UTA 262.04 262.04 18,436.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,436.78 .00 18,436.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT .05 XCC .05 C 17 MTT .03 XCC .03 C 18 MTT 2.21 XCC .01 2.20 C 19 MTT .82 XCC .82 C 20 MTT 15.24 XCC .04 15.20 C 21 MTT 217.47 XCC .54 216.93 C 22 MTT 2,505.16 XCC 6.26 2,498.90 C 23 MTT 775.57 XCC 1.94 773.63 C 17 NTT 1.34 XCC 1.34 C 18 NTT 2.80 XCC .01 2.79 C 19 NTT .25 XCC .25 C 20 NTT 1.16 XCC 1.16 C 21 NTT 6.89 XCC .02 6.87 C 22 NTT 63.24 XCC .16 63.08 C 23 NTT 26.90 XCC .07 26.83 C STS 348,160.51 XCC 870.40 347,290.11 C STT 2,788.12 XCC 6.97 2,781.15 C UTT 117.34 XCC .29 117.05 C ZTT 2,671.24 XCC 6.68 2,664.56 P 12 MPP .91 XCC .91 P 13 MPP .57 XCC .57 P 14 MPP 1.63 XCC 1.63 P 15 MPP .41 XCC .41 P 16 MPP 3.93 XCC .01 3.92 P 17 MPP 6.16 XCC .02 6.14 P 18 MPP 2.58 XCC .01 2.57 P 19 MPP 4.59 XCC .01 4.58 P 20 MPP 30.25 XCC .08 30.17 P 21 MPP 20.62 XCC .05 20.57 P 22 MPP 26.30 XCC .07 26.23 P 12 MTT .61 .61 P 13 MTT .35 .35 P 14 MTT 1.25 1.25 P 15 MTT .37 .37 P 16 MTT 3.86 3.86 P 17 MTT 6.83 6.83 P 18 MTT 3.65 3.65 P 19 MTT 9.59 9.59 P 20 MTT 76.92 76.92 P 21 MTT 134.49 134.49 P 22 MTT 265.91 265.91 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 00 NTT .07- XCC .07- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .12 .12 P 05 NTT .49 .49 P 06 NTT .27 .27 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .12 .12 P 15 NTT .22 .22 P 16 NTT .10 .10 P 17 NTT .04 .04 P 18 NTT .77 .77 P 19 NTT .44 .44 P 20 NTT 3.91 3.91 P 21 NTT 13.44 13.44 P 22 NTT 5.66 5.66 P UTT 8.60 XCC .01 8.59 P ZTT 23.36 XCC .04 23.32 357,122.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,016.08 893.69 357,122.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,130.50 3,130.50 3,130.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,130.50 .00 3,130.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,457.35 2,457.35 2,457.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.35 .00 2,457.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,048.05 12,048.05 C STB 20.30 20.30 P SPA 59.21 59.21 P STA 203.00 203.00 12,330.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,330.56 .00 12,330.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 4,202.10 4,202.10 4,202.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,202.10 .00 4,202.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 16.88- 16.88- P STA 467.65 467.65 450.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.77 .00 450.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 6,983.20 6,983.20 C STB 10.15 10.15 P SPA 176.95 176.95 P STA 395.85 395.85 7,566.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,566.15 .00 7,566.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,409.75 2,409.75 P SPA 79.64 79.64 P STA 160.65 160.65 2,650.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,650.04 .00 2,650.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 361.20 361.20 361.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.20 .00 361.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 5,566.65 5,566.65 P SPA 68.22 68.22 P STA 200.60 200.60 5,835.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,835.47 .00 5,835.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 211.05 211.05 P SPA 14.18 14.18 P STA 60.30 60.30 285.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.53 .00 285.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,782.65 1,782.65 C STB 17.65 17.65 1,800.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,800.30 .00 1,800.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,100.90 2,100.90 2,100.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.90 .00 2,100.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 5,887.80 5,887.80 5,887.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,887.80 .00 5,887.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,499.85 1,499.85 C STB 30.30 30.30 1,530.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,530.15 .00 1,530.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 757.50 757.50 757.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.50 .00 757.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,407.20 2,407.20 2,407.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.20 .00 2,407.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 676.35 676.35 676.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676.35 .00 676.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,460.35 3,460.35 3,460.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,460.35 .00 3,460.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 24,764.85 24,764.85 24,764.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,764.85 .00 24,764.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 41,137.80 41,137.80 P SPA 560.57 560.57 P STA 1,012.00 1,012.00 42,710.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,710.37 .00 42,710.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 3,145.55 3,145.55 C STB 71.55 71.55 P SPA 51.61 51.61 P STA 148.40 148.40 3,417.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,417.11 .00 3,417.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 19,251.75 19,251.75 19,251.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,251.75 .00 19,251.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 4,752.85 4,752.85 P SPA 474.05 474.05 P STA 1,250.75 1,250.75 6,477.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,477.65 .00 6,477.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,532.33 3,532.33 3,532.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,532.33 .00 3,532.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 15,381.15 15,381.15 15,381.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,381.15 .00 15,381.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 18,634.20 18,634.20 18,634.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,634.20 .00 18,634.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,000.60 2,000.60 2,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,000.60 .00 2,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,308.35 1,308.35 1,308.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,308.35 .00 1,308.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,392.51 1,392.51 1,392.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.51 .00 1,392.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 9,860.26 9,860.26 9,860.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,860.26 .00 9,860.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 32,812.56 32,812.56 32,812.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,812.56 .00 32,812.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,549.08 1,549.08 1,549.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,549.08 .00 1,549.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 20,309.00 20,309.00 20,309.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,309.00 .00 20,309.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 63,269.14 63,269.14 C STB 317.83 317.83 63,586.97 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 31,765.52 31,765.52 C UTA 1,123.59 1,123.59 32,889.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,476.08 .00 96,476.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 9,454.77 9,454.77 9,454.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,454.77 .00 9,454.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 16,193.91 16,193.91 C STB 91.07 91.07 P SPA 102.41 102.41 P STA 172.29 172.29 16,559.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,559.68 .00 16,559.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 28,493.12 28,493.12 28,493.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,493.12 .00 28,493.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,773.81 2,773.81 2,773.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,773.81 .00 2,773.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,454.80 6,454.80 6,454.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,454.80 .00 6,454.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 6,250.45 6,250.45 6,250.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,250.45 .00 6,250.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 5,622.15 5,622.15 5,622.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,622.15 .00 5,622.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 17,368.68 17,368.68 C STB 341.62 341.62 P SPA 301.28 301.28 P STA 864.60 864.60 18,876.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,876.18 .00 18,876.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 11,770.20 11,770.20 11,770.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,770.20 .00 11,770.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 10,611.40 10,611.40 10,611.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,611.40 .00 10,611.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 12,683.22 12,683.22 P SPA 189.41 189.41 P STA 438.48 438.48 13,311.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,311.11 .00 13,311.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 7,243.83 7,243.83 7,243.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,243.83 .00 7,243.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 10,640.18 10,640.18 C STB 106.17 106.17 10,746.35 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 100,994.91 100,994.91 100,994.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,741.26 .00 111,741.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,633.05 1,633.05 1,633.05 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,437.17 1,437.17 1,437.17 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,516.84 1,516.84 1,516.84 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 4,942.32 4,942.32 4,942.32 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 471.77 471.77 471.77 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 3,568.61 3,568.61 3,568.61 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 4,907.42 4,907.42 4,907.42 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 5,348.48 5,348.48 5,348.48 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 356.81 356.81 356.81 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 4,018.31 4,018.31 4,018.31 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 1,997.47 1,997.47 1,997.47 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 11,000.29 11,000.29 11,000.29 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 4,761.52 4,761.52 4,761.52 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 8,888.62 8,888.62 8,888.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,848.68 .00 54,848.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT .56 XCC .56 C 17 MTT .81 XCC .81 C 18 MTT 73.73 XCC .18 73.55 C 19 MTT 26.56 XCC .07 26.49 C 20 MTT 496.84 XCC 1.24 495.60 C 21 MTT 7,059.87 XCC 17.65 7,042.22 C 22 MTT 83,606.87 XCC 209.02 83,397.85 C 23 MTT 25,652.89 25,652.89 C 17 NTT 32.69 XCC .08 32.61 C 18 NTT 93.53 XCC .23 93.30 C 19 NTT 8.00 XCC .02 7.98 C 20 NTT 37.96 XCC .09 37.87 C 21 NTT 223.79 XCC .56 223.23 C 22 NTT 2,110.50 XCC 5.28 2,105.22 C 23 NTT 889.71 889.71 C STS 11,515,757.80 XCC 28,789.39 11,486,968.41 C STT 92,219.36 XCC 230.54 91,988.82 C UTT 3,881.17 XCC 9.70 3,871.47 C ZTT 88,353.97 XCC 220.88 88,133.09 C XDL 7,889.20 7,889.20 C XDN 232.60 232.60 C XDS 731,357.32 731,357.32 C XDU 244.53 244.53 C XDZ 5,566.72 5,566.72 P 12 MPP 10.97 10.97 P 13 MPP 6.93 6.93 P 14 MPP 20.01 20.01 P 15 MPP 5.14 5.14 P 16 MPP 49.14 49.14 P 17 MPP 149.57 149.57 P 18 MPP 86.00 86.00 P 19 MPP 149.04 149.04 P 20 MPP 986.05 986.05 P 21 MPP 669.42 669.42 P 22 MPP 877.85 877.85 P 12 MTT 7.37 7.37 P 13 MTT 4.21 4.21 P 14 MTT 15.39 15.39 P 15 MTT 4.52 4.52 P 16 MTT 48.20 48.20 P 17 MTT 165.98 165.98 P 18 MTT 121.81 121.81 P 19 MTT 311.71 311.71 P 20 MTT 2,507.75 2,507.75 P 21 MTT 4,366.07 4,366.07 P 22 MTT 8,874.67 8,874.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .36 .36 P 11 NTT .00 P 12 NTT 1.05 1.05 P 13 NTT 1.51 1.51 P 15 NTT 2.75 2.75 P 16 NTT 1.29 1.29 P 17 NTT .86 .86 P 18 NTT 25.77 25.77 P 19 NTT 14.21 14.21 P 20 NTT 127.36 127.36 P 21 NTT 436.21 436.21 P 22 NTT 189.03 189.03 P UTT 285.98 XCC .65 285.33 P ZTT 779.86 XCC 1.87 777.99 P XDL 1,257.05 1,257.05 P XDN 61.62 61.62 P XDS 121.37 121.37 P XDZ 5.81 5.81 P XPM 290.64 290.64 P XPZ 10.71 10.71 P XSP 214.54 214.54 P XUP .22 .22 12,559,595.53 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT .81 XCC .81 C 17 MTT .60 XCC .60 C 18 MTT 38.33 XCC .10 38.23 C 19 MTT 14.06 XCC .04 14.02 C 20 MTT 258.10 XCC .65 257.45 C 21 MTT 3,684.52 XCC 9.21 3,675.31 C 22 MTT 42,002.81 XCC 105.01 41,897.80 C 23 MTT 12,911.19 12,911.19 C 17 NTT 23.84 XCC .06 23.78 C 18 NTT 48.63 XCC .12 48.51 C 19 NTT 4.24 XCC .01 4.23 C 20 NTT 19.71 XCC .05 19.66 C 21 NTT 116.79 XCC .29 116.50 C 22 NTT 1,060.28 XCC 2.65 1,057.63 C 23 NTT 447.79 447.79 C STS 5,795,922.95 XCC 14,489.81 5,781,433.14 C STT 46,414.36 XCC 116.03 46,298.33 C UTT 1,953.41 XCC 4.88 1,948.53 C ZTT 44,468.88 XCC 111.17 44,357.71 P 12 MPP 13.17 13.17 P 13 MPP 8.16 8.16 P 14 MPP 22.38 22.38 P 15 MPP 5.55 5.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 71.43 71.43 P 17 MPP 109.05 109.05 P 18 MPP 44.71 44.71 P 19 MPP 78.87 78.87 P 20 MPP 512.26 512.26 P 21 MPP 349.36 349.36 P 22 MPP 441.01 441.01 P 12 MTT 8.85 8.85 P 13 MTT 4.95 4.95 P 14 MTT 17.20 17.20 P 15 MTT 4.87 4.87 P 16 MTT 70.05 70.05 P 17 MTT 121.01 121.01 P 18 MTT 63.33 63.33 P 19 MTT 164.93 164.93 P 20 MTT 1,302.79 1,302.79 P 21 MTT 2,278.64 2,278.64 P 22 MTT 4,458.49 4,458.49 P 09 NTT .44 .44 P 11 NTT .00 P 12 NTT 1.25 1.25 P 13 NTT 1.78 1.78 P 15 NTT 2.96 2.96 P 16 NTT 1.86 1.86 P 17 NTT .62 .62 P 18 NTT 13.39 13.39 P 19 NTT 7.52 7.52 P 20 NTT 66.17 66.17 P 21 NTT 227.65 227.65 P 22 NTT 94.97 94.97 P UTT 143.64 XCC .34 143.30 P ZTT 391.85 XCC .95 390.90 5,945,655.09 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT .45 XCC .45 C 17 MTT .33 XCC .33 C 18 MTT 21.98 XCC .05 21.93 C 19 MTT 11.73 XCC .03 11.70 C 20 MTT 215.18 XCC .54 214.64 C 21 MTT 3,056.78 XCC 7.64 3,049.14 C 22 MTT 34,366.09 XCC 85.92 34,280.17 C 23 MTT 10,592.27 10,592.27 C 17 NTT 13.62 XCC .03 13.59 C 18 NTT 27.88 XCC .07 27.81 C 19 NTT 3.53 XCC .01 3.52 C 20 NTT 16.44 XCC .04 16.40 C 21 NTT 96.89 XCC .24 96.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 867.51 XCC 2.17 865.34 C 23 NTT 367.37 367.37 C STS 4,754,942.49 XCC 11,887.36 4,743,055.13 C STT 38,078.05 XCC 95.20 37,982.85 C UTT 1,602.56 XCC 4.01 1,598.55 C ZTT 36,482.01 XCC 91.21 36,390.80 P 12 MPP 9.42 9.42 P 13 MPP 5.85 5.85 P 14 MPP 16.42 16.42 P 15 MPP 4.21 4.21 P 16 MPP 40.24 40.24 P 17 MPP 62.33 62.33 P 18 MPP 25.63 25.63 P 19 MPP 65.81 65.81 P 20 MPP 427.06 427.06 P 21 MPP 289.85 289.85 P 22 MPP 360.83 360.83 P 12 MTT 6.32 6.32 P 13 MTT 3.55 3.55 P 14 MTT 12.63 12.63 P 15 MTT 3.70 3.70 P 16 MTT 39.47 39.47 P 17 MTT 69.17 69.17 P 18 MTT 36.30 36.30 P 19 MTT 137.64 137.64 P 20 MTT 1,086.10 1,086.10 P 21 MTT 1,890.43 1,890.43 P 22 MTT 3,647.88 3,647.88 P 09 NTT .35 .35 P 11 NTT .00 P 12 NTT .89 .89 P 13 NTT 1.28 1.28 P 15 NTT 2.24 2.24 P 16 NTT 1.05 1.05 P 17 NTT .36 .36 P 18 NTT 7.68 7.68 P 19 NTT 6.27 6.27 P 20 NTT 55.16 55.16 P 21 NTT 188.87 188.87 P 22 NTT 77.70 77.70 P UTT 117.60 XCC .26 117.34 P ZTT 320.55 XCC .78 319.77 4,877,608.44 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT .37 XCC .37 C 17 MTT .27 XCC .27 C 18 MTT 17.67 XCC .04 17.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 6.57 XCC .02 6.55 C 20 MTT 122.46 XCC .31 122.15 C 21 MTT 1,780.37 XCC 4.45 1,775.92 C 22 MTT 21,310.19 XCC 53.28 21,256.91 C 23 MTT 6,772.04 6,772.04 C 17 NTT 10.90 XCC .03 10.87 C 18 NTT 22.41 XCC .06 22.35 C 19 NTT 1.98 XCC 1.98 C 20 NTT 9.36 XCC .02 9.34 C 21 NTT 56.44 XCC .14 56.30 C 22 NTT 537.94 XCC 1.34 536.60 C 23 NTT 234.87 234.87 C STS 3,040,016.22 XCC 7,600.04 3,032,416.18 C STT 24,344.77 XCC 60.87 24,283.90 C UTT 1,024.58 XCC 2.56 1,022.02 C ZTT 23,324.35 XCC 58.31 23,266.04 P 12 MPP 8.19 8.19 P 13 MPP 4.99 4.99 P 14 MPP 13.83 13.83 P 15 MPP 3.45 3.45 P 16 MPP 31.85 31.85 P 17 MPP 49.87 49.87 P 18 MPP 20.61 20.61 P 19 MPP 36.87 36.87 P 20 MPP 243.04 243.04 P 21 MPP 168.82 168.82 P 22 MPP 223.75 223.75 P 12 MTT 5.51 5.51 P 13 MTT 3.03 3.03 P 14 MTT 10.63 10.63 P 15 MTT 3.03 3.03 P 16 MTT 31.24 31.24 P 17 MTT 55.34 55.34 P 18 MTT 29.19 29.19 P 19 MTT 77.11 77.11 P 20 MTT 618.10 618.10 P 21 MTT 1,101.04 1,101.04 P 22 MTT 2,262.02 2,262.02 P 09 NTT .28 .28 P 11 NTT .00 P 12 NTT .78 .78 P 13 NTT 1.09 1.09 P 15 NTT 1.84 1.84 P 16 NTT .83 .83 P 17 NTT .28 .28 P 18 NTT 6.17 6.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 3.52 3.52 P 20 NTT 31.39 31.39 P 21 NTT 110.00 110.00 P 22 NTT 48.18 48.18 P UTT 72.87 XCC .14 72.73 P ZTT 198.82 XCC .48 198.34 3,117,289.23 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT .47 XCC .47 C 17 MTT .38 XCC .38 C 18 MTT 25.40 XCC .06 25.34 C 19 MTT 9.48 XCC .02 9.46 C 20 MTT 174.71 XCC .44 174.27 C 21 MTT 2,473.38 XCC 6.18 2,467.20 C 22 MTT 27,708.53 XCC 69.27 27,639.26 C 23 MTT 8,523.57 8,523.57 C 17 NTT 15.07 XCC .04 15.03 C 18 NTT 32.22 XCC .08 32.14 C 19 NTT 2.86 XCC .01 2.85 C 20 NTT 13.35 XCC .03 13.32 C 21 NTT 78.40 XCC .20 78.20 C 22 NTT 699.45 XCC 1.75 697.70 C 23 NTT 295.62 295.62 C STS 3,826,292.06 XCC 9,565.73 3,816,726.33 C STT 30,641.34 XCC 76.61 30,564.73 C UTT 1,289.58 XCC 3.22 1,286.36 C ZTT 29,357.00 XCC 73.39 29,283.61 P 12 MPP 10.26 10.26 P 13 MPP 6.57 6.57 P 14 MPP 18.23 18.23 P 15 MPP 4.48 4.48 P 16 MPP 42.08 42.08 P 17 MPP 68.95 68.95 P 18 MPP 29.62 29.62 P 19 MPP 53.23 53.23 P 20 MPP 346.74 346.74 P 21 MPP 234.52 234.52 P 22 MPP 290.93 290.93 P 12 MTT 6.89 6.89 P 13 MTT 3.99 3.99 P 14 MTT 14.01 14.01 P 15 MTT 3.94 3.94 P 16 MTT 41.28 41.28 P 17 MTT 76.51 76.51 P 18 MTT 41.96 41.96 P 19 MTT 111.32 111.32 P 20 MTT 881.83 881.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,529.63 1,529.63 P 22 MTT 2,941.19 2,941.19 P 11 NTT .00 P 12 NTT .98 .98 P 13 NTT 1.43 1.43 P 15 NTT 2.40 2.40 P 16 NTT 1.10 1.10 P 17 NTT .40 .40 P 18 NTT 8.88 8.88 P 19 NTT 5.07 5.07 P 20 NTT 44.78 44.78 P 21 NTT 152.82 152.82 P 22 NTT 62.65 62.65 P UTT 94.78 XCC .20 94.58 P ZTT 258.49 XCC .62 257.87 3,925,226.96 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 314,167.20 314,167.20 C STB 2,663.66 2,663.66 P SPA 2,050.48 2,050.48 P STA 3,346.59 3,346.59 322,227.93 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 154.17 154.17 P STA 234.34 234.34 388.51 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 556.84 556.84 P STA 471.60 471.60 1,028.44 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 539,235.87 539,235.87 C STB 5,155.47 5,155.47 P SPA 2,323.83 2,323.83 P STA 4,679.44 4,679.44 551,394.61 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,949,206.80 2,949,206.80 C STB 21,996.75 21,996.75 P SPA 7,524.89 7,524.89 P STA 13,001.44 13,001.44 2,991,729.88 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 85,147.06 85,147.06 C STB 4,897.69 4,897.69 P SPA 375.78 375.78 P STA 1,153.30 1,153.30 91,573.83 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,631,364.33 1,631,364.33 C STB 10,568.74 10,568.74 P SPA 695.71 695.71 P STA 1,797.08 1,797.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,644,425.86 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 141.74 141.74 P STA 148.80 148.80 290.54 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,149,266.97 1,149,266.97 C STB 8,506.54 8,506.54 P SPA 1,947.58 1,947.58 P STA 5,655.20 5,655.20 1,165,376.29 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,491,157.17 1,491,157.17 C STB 4,639.91 4,639.91 P SPA 3,338.78 3,338.78 P STA 9,084.74 9,084.74 1,508,220.60 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 2,341,413.54 2,341,413.54 C STB 110,671.23 110,671.23 P SPA 10,211.89 10,211.89 P STA 28,712.30 28,712.30 2,491,008.96 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,552,580.14 1,552,580.14 C STB 27,324.07 27,324.07 P SPA 9,944.49 9,944.49 P STA 27,607.68 27,607.68 1,617,456.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,884,581.40 74,084.32 42,810,497.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 87 NTT .14 XCC .14 P 88 NTT .04 XCC .04 P 89 NTT .28 XCC .28 P 90 NTT .09 XCC .09 P 91 NTT .17 XCC .17 P 93 NTT .44 XCC .44 P 94 NTT 1.12 XCC 1.12 P 95 NTT .12 XCC .12 P 96 NTT 1.57 XCC 1.57 P 97 NTT .62 XCC .62 P 00 NTT 1.30- XCC 1.30- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .71 .71 P 04 NTT 2.13 2.13 P 05 NTT 9.03 9.03 P 06 NTT 4.98 4.98 P 07 NTT .00 P 08 NTT .00 20.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.14 .00 20.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 89 NTT .17 XCC .17 P 90 NTT .06 XCC .06 .32 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .15 .15 P 06 NTT .08 .08 P 07 NTT .00 P 08 NTT .00 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 87 NTT .08 XCC .08 P 88 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 90 NTT .06 XCC .06 P 91 NTT .10 XCC .10 P 93 NTT .22 XCC .22 P 94 NTT .60 XCC .60 P 95 NTT .06 XCC .06 P 96 NTT .85 XCC .85 P 97 NTT .33 XCC .33 P 00 NTT .68- XCC .68- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .37 .37 P 04 NTT 1.09 1.09 P 05 NTT 4.54 4.54 P 06 NTT 2.42 2.42 P 07 NTT .00 P 08 NTT .00 10.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.23 .00 10.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .06 .06 P 05 NTT .23 .23 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .07 .07 P 90 NTT .02 .02 P 91 NTT .04 .04 P 93 NTT .15 .15 P 94 NTT .40 .40 P 95 NTT .04 .04 P 96 NTT .55 .55 P 97 NTT .22 .22 P 00 NTT .40- .40- P 01 NTT .00 P 02 NTT .00 P 03 NTT .20 .20 P 04 NTT .59 .59 P 05 NTT 2.54 2.54 P 06 NTT 1.43 1.43 P 07 NTT .00 P 08 NTT .00 5.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.89 .00 5.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 00 NTT .07- XCC .07- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .11 .11 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT .13 XCC .13 C 17 MTT .09 XCC .09 C 18 MTT 5.94 XCC .01 5.93 C 19 MTT 2.20 XCC .01 2.19 C 20 MTT 40.59 XCC .10 40.49 C 21 MTT 581.14 XCC 1.45 579.69 C 22 MTT 6,776.51 XCC 16.94 6,759.57 C 23 MTT 2,112.78 XCC 5.28 2,107.50 C 17 NTT 3.66 XCC .01 3.65 C 18 NTT 7.54 XCC .02 7.52 C 19 NTT .66 XCC .66 C 20 NTT 3.10 XCC .01 3.09 C 21 NTT 18.42 XCC .05 18.37 C 22 NTT 171.06 XCC .43 170.63 C 23 NTT 73.28 XCC .18 73.10 C STS 948,439.39 XCC 2,371.10 946,068.29 C STT 7,595.20 XCC 18.99 7,576.21 C UTT 319.66 XCC .80 318.86 C ZTT 7,276.84 XCC 18.19 7,258.65 P 12 MPP 2.67 XCC .01 2.66 P 13 MPP 1.63 XCC 1.63 P 14 MPP 4.54 XCC .01 4.53 P 15 MPP 1.16 XCC 1.16 P 16 MPP 10.88 XCC .03 10.85 P 17 MPP 16.77 XCC .04 16.73 P 18 MPP 6.94 XCC .02 6.92 P 19 MPP 12.31 XCC .03 12.28 P 20 MPP 80.55 XCC .20 80.35 P 21 MPP 55.11 XCC .14 54.97 P 22 MPP 71.16 XCC .18 70.98 P 12 MTT 1.79 1.79 P 13 MTT .99 .99 P 14 MTT 3.49 3.49 P 15 MTT 1.02 1.02 P 16 MTT 10.66 10.66 P 17 MTT 18.61 18.61 P 18 MTT 9.82 9.82 P 19 MTT 25.74 25.74 P 20 MTT 204.87 204.87 P 21 MTT 359.39 359.39 P 22 MTT 719.31 719.31 P 87 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 90 NTT .02 XCC .02 P 91 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .05 XCC .05 P 94 NTT .13 XCC .13 P 95 NTT .01 XCC .01 P 96 NTT .18 XCC .18 P 97 NTT .07 XCC .07 P 00 NTT .15- XCC .15- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .25 .25 P 05 NTT 1.11 1.11 P 06 NTT .61 .61 P 07 NTT .00 P 08 NTT .00 P 09 NTT .09 .09 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT .36 .36 P 15 NTT .62 .62 P 16 NTT .28 .28 P 17 NTT .09 .09 P 18 NTT 2.08 2.08 P 19 NTT 1.18 1.18 P 20 NTT 10.41 10.41 P 21 NTT 35.91 35.91 P 22 NTT 15.32 15.32 P UTT 23.19 XCC .05 23.14 P ZTT 63.18 XCC .16 63.02 972,768.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975,203.09 2,434.44 972,768.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 18 MTT 1.04 XCC 1.04 C 19 MTT .40 XCC .40 C 20 MTT 7.72 XCC .02 7.70 C 21 MTT 113.77 XCC .28 113.49 C 22 MTT 1,397.66 XCC 3.49 1,394.17 C 23 MTT 447.41 XCC 1.12 446.29 C 17 NTT .62 XCC .62 C 18 NTT 1.32 XCC 1.32 C 19 NTT .12 XCC .12 C 20 NTT .59 XCC .59 C 21 NTT 3.60 XCC .01 3.59 C 22 NTT 35.28 XCC .09 35.19 C 23 NTT 15.52 XCC .04 15.48 C STS 200,847.28 XCC 502.12 200,345.16 C STT 1,608.40 XCC 4.02 1,604.38 C UTT 67.69 XCC .17 67.52 C ZTT 1,540.99 XCC 3.85 1,537.14 P 12 MPP .40 XCC .40 P 13 MPP .26 XCC .26 P 14 MPP .73 XCC .73 P 15 MPP .19 XCC .19 P 16 MPP 1.78 XCC 1.78 P 17 MPP 2.82 XCC .01 2.81 P 18 MPP 1.21 XCC 1.21 P 19 MPP 2.24 XCC .01 2.23 P 20 MPP 15.33 XCC .04 15.29 P 21 MPP 10.78 XCC .03 10.75 P 22 MPP 14.67 XCC .04 14.63 P 12 MTT .27 .27 P 13 MTT .16 .16 P 14 MTT .57 .57 P 15 MTT .17 .17 P 16 MTT 1.75 1.75 P 17 MTT 3.13 3.13 P 18 MTT 1.72 1.72 P 19 MTT 4.70 4.70 P 20 MTT 38.97 38.97 P 21 MTT 70.36 70.36 P 22 MTT 148.36 148.36 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .16 .16 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .05 .05 P 15 NTT .10 .10 P 16 NTT .05 .05 P 17 NTT .02 .02 P 18 NTT .36 .36 P 19 NTT .21 .21 P 20 NTT 1.98 1.98 P 21 NTT 7.03 7.03 P 22 NTT 3.16 3.16 P UTT 4.79 XCC .01 4.78 P ZTT 13.02 XCC .02 13.00 205,925.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,441.24 515.37 205,925.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .01 .01 P 93 NTT .03 .03 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .02 .02 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .01 .01 P 91 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 209,530.09 209,530.09 209,530.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,530.09 .00 209,530.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 856,102.12 856,102.12 856,102.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856,102.12 .00 856,102.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 134,640.11 134,640.11 134,640.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,640.11 .00 134,640.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 279,833.80 279,833.80 279,833.80 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 14,219.28 14,219.28 14,219.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,053.08 .00 294,053.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 411,813.72 411,813.72 411,813.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,813.72 .00 411,813.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 167,164.86 167,164.86 167,164.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,164.86 .00 167,164.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 223,555.70 223,555.70 223,555.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,555.70 .00 223,555.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 258,312.11 258,312.11 258,312.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,312.11 .00 258,312.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 231,693.42 231,693.42 231,693.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,693.42 .00 231,693.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 308,251.50 308,251.50 308,251.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,251.50 .00 308,251.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 497,654.17 497,654.17 497,654.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,654.17 .00 497,654.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT .07 XCC .07 C 17 MTT .05 XCC .05 C 18 MTT 3.29 XCC .01 3.28 C 19 MTT 1.22 XCC 1.22 C 20 MTT 22.98 XCC .06 22.92 C 21 MTT 323.42 XCC .81 322.61 C 22 MTT 3,743.24 XCC 9.36 3,733.88 C 23 MTT 1,167.48 XCC 2.92 1,164.56 C 17 NTT 2.02 XCC .01 2.01 C 18 NTT 4.17 XCC .01 4.16 C 19 NTT .37 XCC .37 C 20 NTT 1.75 XCC 1.75 C 21 NTT 10.26 XCC .03 10.23 C 22 NTT 94.49 XCC .24 94.25 C 23 NTT 40.49 XCC .10 40.39 C STS 524,087.60 XCC 1,310.22 522,777.38 C STT 4,196.95 XCC 10.50 4,186.45 C UTT 176.63 XCC .44 176.19 C ZTT 4,021.03 XCC 10.05 4,010.98 P 12 MPP 1.51 XCC 1.51 P 13 MPP .92 XCC .92 P 14 MPP 2.54 XCC .01 2.53 P 15 MPP .63 XCC .63 P 16 MPP 6.01 XCC .02 5.99 P 17 MPP 9.24 XCC .02 9.22 P 18 MPP 3.83 XCC .01 3.82 P 19 MPP 6.85 XCC .02 6.83 P 20 MPP 45.62 XCC .11 45.51 P 21 MPP 30.67 XCC .08 30.59 P 22 MPP 39.30 XCC .10 39.20 P 12 MTT 1.02 1.02 P 13 MTT .56 .56 P 14 MTT 1.95 1.95 P 15 MTT .56 .56 P 16 MTT 5.90 5.90 P 17 MTT 10.25 10.25 P 18 MTT 5.43 5.43 P 19 MTT 14.31 14.31 P 20 MTT 116.02 116.02 P 21 MTT 200.02 200.02 P 22 MTT 397.34 397.34 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 91 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 96 NTT .15 XCC .15 P 97 NTT .06 XCC .06 P 00 NTT .11- XCC .11- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .17 .17 P 05 NTT .71 .71 P 06 NTT .37 .37 P 07 NTT .00 P 08 NTT .00 P 09 NTT .05 .05 P 11 NTT .00 P 12 NTT .14 .14 P 13 NTT .20 .20 P 15 NTT .34 .34 P 16 NTT .16 .16 P 17 NTT .05 .05 P 18 NTT 1.15 1.15 P 19 NTT .65 .65 P 20 NTT 5.89 5.89 P 21 NTT 19.98 19.98 P 22 NTT 8.46 8.46 P UTT 12.77 XCC .02 12.75 P ZTT 34.97 XCC .07 34.90 537,539.30 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,937.05 1,937.05 P SPA 8.24 8.24 P STA 25.75 25.75 1,971.04 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 149,485.36 149,485.36 149,485.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690,340.92 1,345.22 688,995.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .29 XCC .29 C 19 MTT .10 XCC .10 C 20 MTT 1.86 XCC 1.86 C 21 MTT 25.67 XCC .06 25.61 C 22 MTT 283.35 XCC .71 282.64 C 23 MTT 86.42 XCC .22 86.20 C 17 NTT .19 XCC .19 C 18 NTT .37 XCC .37 C 19 NTT .03 XCC .03 C 20 NTT .14 XCC .14 C 21 NTT .81 XCC .81 C 22 NTT 7.16 XCC .02 7.14 C 23 NTT 3.00 XCC .01 2.99 C STS 38,793.79 XCC 96.98 38,696.81 C STT 310.66 XCC .77 309.89 C UTT 13.08 XCC .03 13.05 C ZTT 297.65 XCC .74 296.91 P 12 MPP .15 XCC .15 P 13 MPP .09 XCC .09 P 14 MPP .24 XCC .24 P 15 MPP .07 XCC .07 P 16 MPP .60 XCC .60 P 17 MPP .89 XCC .89 P 18 MPP .35 XCC .35 P 19 MPP .60 XCC .60 P 20 MPP 3.68 XCC .01 3.67 P 21 MPP 2.43 XCC .01 2.42 P 22 MPP 2.98 XCC .01 2.97 P 12 MTT .10 .10 P 13 MTT .05 .05 P 14 MTT .19 .19 P 15 MTT .05 .05 P 16 MTT .58 .58 P 17 MTT .98 .98 P 18 MTT .49 .49 P 19 MTT 1.26 1.26 P 20 MTT 9.37 9.37 P 21 MTT 15.87 15.87 P 22 MTT 30.07 30.07 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .10 .10 P 19 NTT .06 .06 P 20 NTT .48 .48 P 21 NTT 1.59 1.59 P 22 NTT .64 .64 P SPS 34.54 XCC .09 34.45 P STS 67.20 XCC .16 67.04 P UTT .97 XCC .97 P ZTT 2.64 XCC 2.64 39,904.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,004.17 99.82 39,904.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 93 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 18 MTT .43 XCC .43 C 19 MTT .16 XCC .16 C 20 MTT 2.85 XCC .01 2.84 C 21 MTT 40.60 XCC .10 40.50 C 22 MTT 473.99 XCC 1.18 472.81 C 23 MTT 150.31 XCC .38 149.93 C 17 NTT .27 XCC .27 C 18 NTT .54 XCC .54 C 19 NTT .04 XCC .04 C 20 NTT .22 XCC .22 C 21 NTT 1.29 XCC 1.29 C 22 NTT 11.96 XCC .03 11.93 C 23 NTT 5.21 XCC .01 5.20 C STS 67,476.44 XCC 168.69 67,307.75 C STT 540.37 XCC 1.34 539.03 C UTT 22.74 XCC .06 22.68 C ZTT 517.71 XCC 1.29 516.42 P 12 MPP .22 XCC .22 P 13 MPP .13 XCC .13 P 14 MPP .36 XCC .36 P 15 MPP .09 XCC .09 P 16 MPP .81 XCC .81 P 17 MPP 1.21 XCC 1.21 P 18 MPP .49 XCC .49 P 19 MPP .86 XCC .86 P 20 MPP 5.65 XCC .01 5.64 P 21 MPP 3.85 XCC .01 3.84 P 22 MPP 4.98 XCC .01 4.97 P 12 MTT .14 .14 P 13 MTT .08 .08 P 14 MTT .27 .27 P 15 MTT .08 .08 P 16 MTT .80 .80 P 17 MTT 1.35 1.35 P 18 MTT .69 .69 P 19 MTT 1.81 1.81 P 20 MTT 14.36 14.36 P 21 MTT 25.11 25.11 P 22 MTT 50.32 50.32 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .07 .07 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 15 NTT .05 .05 P 16 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .15 .15 P 19 NTT .08 .08 P 20 NTT .72 .72 P 21 NTT 2.51 2.51 P 22 NTT 1.08 1.08 P SPS 57.84 XCC .15 57.69 P STS 112.39 XCC .28 112.11 P UTT 1.63 XCC 1.63 P ZTT 4.39 XCC 4.39 69,366.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,539.93 173.55 69,366.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 89 NTT .20 XCC .20 P 90 NTT .06 XCC .06 P 91 NTT .14 XCC .14 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,294,103.06 XCC 3,235.26 1,290,867.80 C STT 10,363.29 XCC 25.91 10,337.38 C UTT 436.15 XCC 1.09 435.06 C ZTT 9,928.93 XCC 24.82 9,904.11 P SPS 1,156.47 XCC 2.89 1,153.58 P STS 2,248.49 XCC 5.63 2,242.86 P UTT 32.46 XCC .08 32.38 P ZTT 88.45 XCC .20 88.25 1,315,061.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT .20 XCC .20 C 17 MTT .14 XCC .14 C 18 MTT 9.00 XCC .02 8.98 C 19 MTT 3.34 XCC .01 3.33 C 20 MTT 60.55 XCC .15 60.40 C 21 MTT 851.04 XCC 2.13 848.91 C 22 MTT 9,481.78 XCC 23.70 9,458.08 C 23 MTT 2,882.79 XCC 7.21 2,875.58 C 17 NTT 5.63 XCC .01 5.62 C 18 NTT 11.42 XCC .03 11.39 C 19 NTT 1.01 XCC 1.01 C 20 NTT 4.63 XCC .01 4.62 C 21 NTT 26.97 XCC .07 26.90 C 22 NTT 239.35 XCC .60 238.75 C 23 NTT 99.98 XCC .25 99.73 P 12 MPP 4.65 XCC .01 4.64 P 13 MPP 2.80 XCC .01 2.79 P 14 MPP 7.54 XCC .02 7.52 P 15 MPP 1.87 XCC 1.87 P 16 MPP 17.33 XCC .04 17.29 P 17 MPP 25.76 XCC .06 25.70 P 18 MPP 10.50 XCC .03 10.47 P 19 MPP 18.74 XCC .05 18.69 P 20 MPP 120.19 XCC .30 119.89 P 21 MPP 80.70 XCC .20 80.50 P 22 MPP 99.55 XCC .25 99.30 P 12 MTT 3.13 3.13 P 13 MTT 1.70 1.70 P 14 MTT 5.80 5.80 P 15 MTT 1.65 1.65 P 16 MTT 17.00 17.00 P 17 MTT 28.59 28.59 P 18 MTT 14.88 14.88 P 19 MTT 39.19 39.19 P 20 MTT 305.66 305.66 P 21 MTT 526.32 526.32 P 22 MTT 1,006.46 1,006.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 89 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P 91 NTT .07 XCC .07 P 93 NTT .14 XCC .14 P 94 NTT .37 XCC .37 P 95 NTT .04 XCC .04 P 96 NTT .51 XCC .51 P 97 NTT .20 XCC .20 P 00 NTT .37- XCC .37- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .18 .18 P 04 NTT .52 .52 P 05 NTT 2.07 2.07 P 06 NTT 1.10 1.10 P 07 NTT .00 P 08 NTT .00 P 09 NTT .17 .17 P 11 NTT .00 P 12 NTT .44 .44 P 13 NTT .61 .61 P 15 NTT 1.00 1.00 P 16 NTT .45 .45 P 17 NTT .14 .14 P 18 NTT 3.15 3.15 P 19 NTT 1.79 1.79 P 20 NTT 15.53 15.53 P 21 NTT 52.58 52.58 P 22 NTT 21.43 21.43 16,085.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,334,477.53 3,331.04 1,331,146.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 P 12 MPP 5.26 XCC .01 5.25 P 13 MPP 3.22 XCC .01 3.21 P 14 MPP 8.88 XCC .02 8.86 P 15 MPP 2.21 XCC .01 2.20 P 12 MTT 3.53 3.53 P 13 MTT 1.96 1.96 P 14 MTT 6.83 6.83 P 15 MTT 1.94 1.94 P 87 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 89 NTT .15 XCC .15 P 90 NTT .05 XCC .05 P 91 NTT .09 XCC .09 P 93 NTT .14 XCC .14 P 94 NTT .36 XCC .36 P 95 NTT .04 XCC .04 P 96 NTT .50 XCC .50 P 97 NTT .19 XCC .19 P 00 NTT .38- XCC .38- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .20 .20 P 04 NTT .57 .57 P 05 NTT 2.39 2.39 P 06 NTT 1.29 1.29 P 07 NTT .00 P 08 NTT .00 P 09 NTT .18 .18 P 11 NTT .00 P 12 NTT .50 .50 P 13 NTT .70 .70 P 15 NTT 1.18 1.18 42.03 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 251.49 251.49 P STA 186.00 186.00 437.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479.57 .05 479.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .23 XCC .23 P 88 NTT .08 XCC .08 P 89 NTT .46 XCC .46 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .12 XCC .12 P 88 NTT .04 XCC .04 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .29 XCC .29 P 93 NTT .35 XCC .35 .64 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .05 XCC .05 P 93 NTT .05 XCC .05 .10 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .04 XCC .04 P 93 NTT .05 XCC .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 87 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 89 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 91 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 94 NTT .17 XCC .17 P 95 NTT .01 XCC .01 P 96 NTT .23 XCC .23 P 97 NTT .09 XCC .09 P 00 NTT .17- XCC .17- P 01 NTT XCC .00 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 491,312.35 XCC 1,228.28 490,084.07 C STT 3,934.49 XCC 9.84 3,924.65 C UTT 165.59 XCC .41 165.18 C ZTT 3,769.56 XCC 9.42 3,760.14 P SPS 435.99 XCC 1.11 434.88 P STS 847.71 XCC 2.11 845.60 P UTT 12.19 XCC .02 12.17 P ZTT 33.32 XCC .06 33.26 499,259.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT .07 XCC .07 C 17 MTT .05 XCC .05 C 18 MTT 3.49 XCC .01 3.48 C 19 MTT 1.26 XCC 1.26 C 20 MTT 22.95 XCC .06 22.89 C 21 MTT 319.91 XCC .80 319.11 C 22 MTT 3,574.81 XCC 8.94 3,565.87 C 23 MTT 1,094.46 XCC 2.74 1,091.72 C 17 NTT 2.21 XCC .01 2.20 C 18 NTT 4.43 XCC .01 4.42 C 19 NTT .38 XCC .38 C 20 NTT 1.75 XCC 1.75 C 21 NTT 10.14 XCC .03 10.11 C 22 NTT 90.24 XCC .23 90.01 C 23 NTT 37.96 XCC .09 37.87 P 12 MPP 1.73 XCC 1.73 P 13 MPP 1.07 XCC 1.07 P 14 MPP 2.90 XCC .01 2.89 P 15 MPP .73 XCC .73 P 16 MPP 6.70 XCC .02 6.68 P 17 MPP 10.10 XCC .03 10.07 P 18 MPP 4.08 XCC .01 4.07 P 19 MPP 7.12 XCC .02 7.10 P 20 MPP 45.53 XCC .11 45.42 P 21 MPP 30.33 XCC .08 30.25 P 22 MPP 37.54 XCC .09 37.45 P 12 MTT 1.16 1.16 P 13 MTT .65 .65 P 14 MTT 2.23 2.23 P 15 MTT .64 .64 P 16 MTT 6.57 6.57 P 17 MTT 11.20 11.20 P 18 MTT 5.77 5.77 P 19 MTT 14.89 14.89 P 20 MTT 115.81 115.81 P 21 MTT 197.84 197.84 P 22 MTT 379.46 379.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 90 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 93 NTT .06 XCC .06 P 94 NTT .16 XCC .16 P 95 NTT .02 XCC .02 P 96 NTT .21 XCC .21 P 97 NTT .08 XCC .08 P 00 NTT .15- XCC .15- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .08 .08 P 04 NTT .21 .21 P 05 NTT .83 .83 P 06 NTT .44 .44 P 07 NTT .00 P 08 NTT .00 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .24 .24 P 15 NTT .39 .39 P 16 NTT .18 .18 P 17 NTT .06 .06 P 18 NTT 1.22 1.22 P 19 NTT .68 .68 P 20 NTT 5.88 5.88 P 21 NTT 19.77 19.77 P 22 NTT 8.09 8.09 6,073.79 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 685,256.80 685,256.80 C STB 15.15 15.15 P SPA 1,552.38 1,552.38 P STA 2,499.25 2,499.25 689,323.58 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 4,137.97 4,137.97 P SPA 4.30 4.30 P STA 17.17 17.17 4,159.44 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 4,678.10 4,678.10 4,678.10 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 4,077.37 4,077.37 4,077.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 6,089.23 6,089.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,089.23 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 180.45 180.45 180.45 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 1,218.90 1,218.90 1,218.90 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 1,690.56 1,690.56 1,690.56 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 5,171.04 5,171.04 5,171.04 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA 300.30 300.30 300.30 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 7,090.80 7,090.80 7,090.80 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 16,571.80 16,571.80 16,571.80 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 1,038.85 1,038.85 1,038.85 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 16,265.52 16,265.52 16,265.52 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 9,410.52 9,410.52 9,410.52 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 3,610.56 3,610.56 3,610.56 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 4,706.45 4,706.45 4,706.45 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 4,728.85 4,728.85 4,728.85 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 2,535.55 2,535.55 2,535.55 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 5,387.90 5,387.90 5,387.90 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 26,576.55 26,576.55 26,576.55 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 1,389.75 1,389.75 1,389.75 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 2,528.85 2,528.85 2,528.85 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 77,074.14 77,074.14 77,074.14 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MDD 800 800 C STA 424.20 424.20 424.20 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 4,206.30 4,206.30 4,206.30 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 3,832.65 3,832.65 3,832.65 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 5,134.45 5,134.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,134.45 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 2,460.90 2,460.90 2,460.90 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 2,577.05 2,577.05 2,577.05 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 2,360.70 2,360.70 2,360.70 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 4,486.98 4,486.98 4,486.98 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MDD 800 800 C STA 51.50 51.50 51.50 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 2,479.95 2,479.95 2,479.95 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 C STA 606.65 606.65 606.65 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 564.75 564.75 564.75 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 1,115.60 1,115.60 1,115.60 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 7,565.40 7,565.40 7,565.40 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 20.60 20.60 20.60 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 654.05 654.05 654.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 5,523.22 5,523.22 5,523.22 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 5,113.95 5,113.95 5,113.95 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MDD 800 800 C STA 5.15 5.15 5.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 206.00 206.00 206.00 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 2,402.40 2,402.40 2,402.40 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 22,592.18 22,592.18 22,592.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,476,787.97 1,264.54 1,475,523.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 196,128.50 196,128.50 P SPA 800.53 800.53 P STA 1,953.51 1,953.51 198,882.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,882.54 .00 198,882.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 495,131.52 495,131.52 P SPA 109.89 109.89 P STA 372.45 372.45 495,613.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,613.86 .00 495,613.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 995,860.80 995,860.80 P SPA 277.36 277.36 P STA 1,109.46 1,109.46 997,247.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,247.62 .00 997,247.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 166,620.51 166,620.51 166,620.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,620.51 .00 166,620.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 379,481.58 379,481.58 379,481.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,481.58 .00 379,481.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 53,936.68 53,936.68 53,936.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,936.68 .00 53,936.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 170,635.98 170,635.98 170,635.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,635.98 .00 170,635.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 30,756.60 30,756.60 30,756.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,756.60 .00 30,756.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 51,230.25 51,230.25 51,230.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,230.25 .00 51,230.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 553,608.46 553,608.46 553,608.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,608.46 .00 553,608.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 499,957.62 499,957.62 499,957.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,957.62 .00 499,957.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 42,186.00 42,186.00 42,186.00 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 15,121.56 15,121.56 15,121.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,307.56 .00 57,307.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 239,660.04 239,660.04 239,660.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,660.04 .00 239,660.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 45,989.00 45,989.00 45,989.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,989.00 .00 45,989.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 154,112.93 154,112.93 154,112.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,112.93 .00 154,112.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 151,363.87 151,363.87 151,363.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,363.87 .00 151,363.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 186,760.80 186,760.80 186,760.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,760.80 .00 186,760.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 460,467.07 460,467.07 460,467.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460,467.07 .00 460,467.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 61,508.70 61,508.70 P SPA 2,368.03 2,368.03 P STA 3,488.70 3,488.70 67,365.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,365.43 .00 67,365.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 355,550.91 355,550.91 355,550.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,550.91 .00 355,550.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 596,714.65 596,714.65 596,714.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,714.65 .00 596,714.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 272,068.27 272,068.27 272,068.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,068.27 .00 272,068.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 305,386.66 305,386.66 305,386.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,386.66 .00 305,386.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 235,361.54 235,361.54 235,361.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,361.54 .00 235,361.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 276,980.45 276,980.45 276,980.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,980.45 .00 276,980.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 211,226.90 211,226.90 211,226.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,226.90 .00 211,226.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 98,098.28 98,098.28 98,098.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,098.28 .00 98,098.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,093,197.50 1,093,197.50 1,093,197.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093,197.50 .00 1,093,197.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 475,207.53 475,207.53 P SPA 306.67 306.67 P STA 1,226.70 1,226.70 476,740.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,740.90 .00 476,740.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 111,750.93 111,750.93 111,750.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,750.93 .00 111,750.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 274,913.38 274,913.38 274,913.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,913.38 .00 274,913.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 229,513.34 229,513.34 229,513.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,513.34 .00 229,513.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 196,957.95 196,957.95 196,957.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,957.95 .00 196,957.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 261,403.84 261,403.84 261,403.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,403.84 .00 261,403.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 8,398.14 8,398.14 8,398.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,398.14 .00 8,398.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 527,287.00 527,287.00 527,287.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,287.00 .00 527,287.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 129,269.62 129,269.62 129,269.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,269.62 .00 129,269.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 47,910.34 47,910.34 47,910.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,910.34 .00 47,910.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 398,068.14 398,068.14 398,068.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,068.14 .00 398,068.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 462,099.27 462,099.27 462,099.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,099.27 .00 462,099.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 667,823.31 667,823.31 667,823.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667,823.31 .00 667,823.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 146,758.78 146,758.78 146,758.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,758.78 .00 146,758.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 148,073.85 148,073.85 148,073.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,073.85 .00 148,073.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 85,791.95 85,791.95 85,791.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,791.95 .00 85,791.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 123,770.53 123,770.53 123,770.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,770.53 .00 123,770.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 210,042.66 210,042.66 210,042.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,042.66 .00 210,042.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 70,124.71 70,124.71 70,124.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,124.71 .00 70,124.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 102,277.24 102,277.24 102,277.24 ST02 SPECIAL TAX B NGZ 723 723 C STA 123,542.68 123,542.68 123,542.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,819.92 .00 225,819.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 310,544.50 310,544.50 310,544.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 427,929.84 427,929.84 427,929.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,474.34 .00 738,474.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 120,039.20 120,039.20 120,039.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,039.20 .00 120,039.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 151,520.12 151,520.12 151,520.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,520.12 .00 151,520.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 126,565.09 126,565.09 126,565.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,565.09 .00 126,565.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 81,306.06 81,306.06 81,306.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,306.06 .00 81,306.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 553,482.03 553,482.03 553,482.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,482.03 .00 553,482.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 142,971.42 142,971.42 142,971.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,971.42 .00 142,971.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 96,370.80 96,370.80 96,370.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,370.80 .00 96,370.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 83,473.49 83,473.49 83,473.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,473.49 .00 83,473.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 191,421.98 191,421.98 191,421.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,421.98 .00 191,421.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 99,099.14 99,099.14 99,099.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,099.14 .00 99,099.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .28 .28 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT .09 XCC .09 C 17 MTT .06 XCC .06 C 18 MTT 3.91 XCC .01 3.90 C 19 MTT 1.45 XCC 1.45 C 20 MTT 26.66 XCC .07 26.59 C 21 MTT 381.75 XCC .95 380.80 C 22 MTT 4,452.00 XCC 11.13 4,440.87 C 23 MTT 1,388.01 XCC 3.47 1,384.54 C 17 NTT 2.41 XCC .01 2.40 C 18 NTT 4.96 XCC .01 4.95 C 19 NTT .44 XCC .44 C 20 NTT 2.04 XCC .01 2.03 C 21 NTT 12.10 XCC .03 12.07 C 22 NTT 112.38 XCC .28 112.10 C 23 NTT 48.14 XCC .12 48.02 C STS 623,087.42 XCC 1,557.72 621,529.70 C STT 4,989.76 XCC 12.47 4,977.29 C UTT 210.00 XCC .53 209.47 C ZTT 4,780.60 XCC 11.95 4,768.65 P 12 MPP 1.74 XCC 1.74 P 13 MPP 1.08 XCC 1.08 P 14 MPP 2.98 XCC .01 2.97 P 15 MPP .76 XCC .76 P 16 MPP 7.14 XCC .02 7.12 P 17 MPP 11.02 XCC .03 10.99 P 18 MPP 4.56 XCC .01 4.55 P 19 MPP 8.09 XCC .02 8.07 P 20 MPP 52.92 XCC .13 52.79 P 21 MPP 36.20 XCC .09 36.11 P 22 MPP 46.74 XCC .12 46.62 P 12 MTT 1.17 1.17 P 13 MTT .65 .65 P 14 MTT 2.29 2.29 P 15 MTT .67 .67 P 16 MTT 7.00 7.00 P 17 MTT 12.23 12.23 P 18 MTT 6.46 6.46 P 19 MTT 16.91 16.91 P 20 MTT 134.58 134.58 P 21 MTT 236.09 236.09 P 22 MTT 472.57 472.57 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 96 NTT .12 XCC .12 P 97 NTT .05 XCC .05 P 00 NTT .09- XCC .09- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .17 .17 P 05 NTT .73 .73 P 06 NTT .40 .40 P 07 NTT .00 P 08 NTT .00 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .23 .23 P 15 NTT .40 .40 P 16 NTT .19 .19 P 17 NTT .06 .06 P 18 NTT 1.36 1.36 P 19 NTT .77 .77 P 20 NTT 6.83 6.83 P 21 NTT 23.58 23.58 P 22 NTT 10.06 10.06 P UTT 15.24 XCC .04 15.20 P ZTT 41.58 XCC .09 41.49 639,070.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,670.23 1,599.32 639,070.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 52,849.25 52,849.25 52,849.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,849.25 .00 52,849.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 43,966.30 XCC 109.92 43,856.38 C STT 352.07 XCC .88 351.19 C UTT 14.82 XCC .04 14.78 C ZTT 337.33 XCC .84 336.49 P SPS 38.78 XCC .10 38.68 P STS 75.39 XCC .18 75.21 P UTT 1.09 XCC 1.09 P ZTT 2.94 XCC 2.94 44,676.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .31 XCC .31 C 19 MTT .11 XCC .11 C 20 MTT 1.99 XCC 1.99 C 21 MTT 28.90 XCC .07 28.83 C 22 MTT 317.83 XCC .79 317.04 C 23 MTT 97.94 XCC .24 97.70 C 17 NTT .17 XCC .17 C 18 NTT .40 XCC .40 C 19 NTT .03 XCC .03 C 20 NTT .15 XCC .15 C 21 NTT .92 XCC .92 C 22 NTT 8.03 XCC .02 8.01 C 23 NTT 3.40 XCC .01 3.39 P 12 MPP .15 XCC .15 P 13 MPP .08 XCC .08 P 14 MPP .24 XCC .24 P 15 MPP .05 XCC .05 P 16 MPP .52 XCC .52 P 17 MPP .80 XCC .80 P 18 MPP .36 XCC .36 P 19 MPP .61 XCC .61 P 20 MPP 3.94 XCC .01 3.93 P 21 MPP 2.74 XCC .01 2.73 P 22 MPP 3.34 XCC .01 3.33 P 12 MTT .10 .10 P 13 MTT .05 .05 P 14 MTT .18 .18 P 15 MTT .04 .04 P 16 MTT .51 .51 P 17 MTT .90 .90 P 18 MTT .51 .51 P 19 MTT 1.29 1.29 P 20 MTT 10.02 10.02 P 21 MTT 17.87 17.87 P 22 MTT 33.74 33.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .11 .11 P 19 NTT .06 .06 P 20 NTT .51 .51 P 21 NTT 1.79 1.79 P 22 NTT .72 .72 540.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,330.33 113.12 45,217.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 18 MTT .19 XCC .19 C 19 MTT .07 XCC .07 C 20 MTT 1.30 XCC 1.30 C 21 MTT 18.38 XCC .05 18.33 C 22 MTT 203.29 XCC .51 202.78 C 23 MTT 61.98 XCC .15 61.83 C 17 NTT .12 XCC .12 C 18 NTT .24 XCC .24 C 19 NTT .02 XCC .02 C 20 NTT .10 XCC .10 C 21 NTT .58 XCC .58 C 22 NTT 5.13 XCC .01 5.12 C 23 NTT 2.15 XCC .01 2.14 C STS 27,822.85 XCC 69.56 27,753.29 C STT 222.80 XCC .56 222.24 C UTT 9.37 XCC .02 9.35 C ZTT 213.47 XCC .53 212.94 P 12 MPP .09 XCC .09 P 13 MPP .06 XCC .06 P 14 MPP .15 XCC .15 P 15 MPP .04 XCC .04 P 16 MPP .36 XCC .36 P 17 MPP .55 XCC .55 P 18 MPP .22 XCC .22 P 19 MPP .40 XCC .40 P 20 MPP 2.58 XCC .01 2.57 P 21 MPP 1.75 XCC 1.75 P 22 MPP 2.13 XCC .01 2.12 P 12 MTT .06 .06 P 13 MTT .03 .03 P 14 MTT .12 .12 P 15 MTT .04 .04 P 16 MTT .35 .35 P 17 MTT .60 .60 P 18 MTT .32 .32 P 19 MTT .83 .83 P 20 MTT 6.57 6.57 P 21 MTT 11.37 11.37 P 22 MTT 21.58 21.58 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .07 .07 P 19 NTT .04 .04 P 20 NTT .34 .34 P 21 NTT 1.13 1.13 P 22 NTT .46 .46 P SPS 24.78 XCC .06 24.72 P STS 48.18 XCC .12 48.06 P UTT .71 XCC .71 P ZTT 1.89 XCC 1.89 28,618.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,690.00 71.60 28,618.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT .13 XCC .13 C 17 MTT .10 XCC .10 C 18 MTT 6.43 XCC .02 6.41 C 19 MTT 2.40 XCC .01 2.39 C 20 MTT 44.74 XCC .11 44.63 C 21 MTT 645.80 XCC 1.61 644.19 C 22 MTT 7,598.92 XCC 19.00 7,579.92 C 23 MTT 2,385.48 XCC 5.96 2,379.52 C 17 NTT 3.94 XCC .01 3.93 C 18 NTT 8.14 XCC .02 8.12 C 19 NTT .72 XCC .72 C 20 NTT 3.42 XCC .01 3.41 C 21 NTT 20.47 XCC .05 20.42 C 22 NTT 191.82 XCC .48 191.34 C 23 NTT 82.73 XCC .21 82.52 C STS 1,070,859.94 XCC 2,677.15 1,068,182.79 C STT 8,575.57 XCC 21.44 8,554.13 C UTT 360.92 XCC .90 360.02 C ZTT 8,216.11 XCC 20.54 8,195.57 P 12 MPP 2.79 XCC .01 2.78 P 13 MPP 1.72 XCC 1.72 P 14 MPP 4.80 XCC .01 4.79 P 15 MPP 1.23 XCC 1.23 P 16 MPP 11.61 XCC .03 11.58 P 17 MPP 18.01 XCC .05 17.96 P 18 MPP 7.49 XCC .02 7.47 P 19 MPP 13.48 XCC .03 13.45 P 20 MPP 88.81 XCC .22 88.59 P 21 MPP 61.23 XCC .15 61.08 P 22 MPP 79.79 XCC .20 79.59 P 12 MTT 1.87 1.87 P 13 MTT 1.05 1.05 P 14 MTT 3.69 3.69 P 15 MTT 1.08 1.08 P 16 MTT 11.39 11.39 P 17 MTT 19.99 19.99 P 18 MTT 10.60 10.60 P 19 MTT 28.18 28.18 P 20 MTT 225.85 225.85 P 21 MTT 399.38 399.38 P 22 MTT 806.60 806.60 P 87 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 91 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .04 XCC .04 P 94 NTT .13 XCC .13 P 95 NTT .02 XCC .02 P 96 NTT .19 XCC .19 P 97 NTT .07 XCC .07 P 00 NTT .15- XCC .15- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .27 .27 P 05 NTT 1.21 1.21 P 06 NTT .68 .68 P 07 NTT .00 P 08 NTT .00 P 09 NTT .10 .10 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .38 .38 P 15 NTT .66 .66 P 16 NTT .30 .30 P 17 NTT .11 .11 P 18 NTT 2.24 2.24 P 19 NTT 1.28 1.28 P 20 NTT 11.47 11.47 P 21 NTT 39.91 39.91 P 22 NTT 17.18 17.18 P SPS 926.81 XCC 2.31 924.50 P STS 1,801.98 XCC 4.49 1,797.49 P UTT 26.00 XCC .05 25.95 P ZTT 70.89 XCC .16 70.73 1,100,955.51 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .45 XCC .45 C 19 MTT .16 XCC .16 C 20 MTT 3.01 XCC .01 3.00 C 21 MTT 42.46 XCC .11 42.35 C 22 MTT 479.09 XCC 1.20 477.89 C 23 MTT 149.75 149.75 C 17 NTT .28 XCC .28 C 18 NTT .58 XCC .58 C 19 NTT .05 XCC .05 C 20 NTT .23 XCC .23 C 21 NTT 1.35 XCC 1.35 C 22 NTT 12.09 XCC .03 12.06 C 23 NTT 5.19 5.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 67,221.93 XCC 168.05 67,053.88 C STT 538.31 XCC 1.34 536.97 C UTT 22.65 XCC .06 22.59 C ZTT 515.76 XCC 1.29 514.47 P 16 MPP .84 .84 P 17 MPP 1.30 1.30 P 18 MPP .53 .53 P 19 MPP .92 .92 P 20 MPP 5.97 5.97 P 21 MPP 4.03 4.03 P 22 MPP 5.03 5.03 P 15 MPP .09 .09 P 15 MTT .08 .08 P 16 MTT .83 .83 P 17 MTT 1.43 1.43 P 18 MTT .75 .75 P 19 MTT 1.93 1.93 P 20 MTT 15.20 15.20 P 21 MTT 26.26 26.26 P 22 MTT 50.86 50.86 P 15 NTT .05 .05 P 16 NTT .02 .02 P 17 NTT .00 P 18 NTT .16 .16 P 19 NTT .09 .09 P 20 NTT .77 .77 P 21 NTT 2.62 2.62 P 22 NTT 1.08 1.08 P SPS 58.42 58.42 P STS 113.61 XCC .29 113.32 P UTT 1.60 XCC 1.60 P ZTT 4.47 XCC 4.47 69,119.91 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 649,889.06 649,889.06 C STB 73.17 73.17 P SPA 884.11 884.11 P STA 2,083.09 2,083.09 652,929.43 SP02 SEWER USER FEES OIT ACR ACR C STA 886,693.82 886,693.82 P SPA 1,237.73 1,237.73 P STA 2,916.32 2,916.32 890,847.87 SP03 TRASH SERVICES OIT ACR ACR C STA 1,179,078.00 1,179,078.00 P SPA 1,645.75 1,645.75 P STA 3,907.73 3,907.73 1,184,631.48 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 1,144,376.33 1,144,376.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,367.72 1,367.72 P STA 3,203.31 3,203.31 1,148,947.36 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,841.12 1,841.12 1,841.12 SS01 SEWER STANDBY OIT ACR ACR C STA 7,984.45 7,984.45 C STB 10.15 10.15 P SPA 45.82 45.82 P STA 101.50 101.50 8,141.92 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,381.49 2,381.49 P SPA 293.70 293.70 P STA 1,249.78 1,249.78 3,924.97 SW01 WATER STANDBY OIT ACR ACR C STA 8,664.50 8,664.50 C STB 20.15 20.15 P SPA 90.92 90.92 P STA 201.50 201.50 8,977.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073,244.27 2,927.63 5,070,316.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .05 XCC .05 C 19 MTT .02 XCC .02 C 20 MTT .28 XCC .28 C 21 MTT 3.82 XCC .01 3.81 C 22 MTT 41.78 XCC .10 41.68 C 23 MTT 11.15 XCC .03 11.12 C 17 NTT .03 XCC .03 C 18 NTT .06 XCC .06 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT .12 XCC .12 C 22 NTT 1.06 XCC 1.06 C 23 NTT .39 XCC .39 C STS 5,007.43 XCC 12.52 4,994.91 C STT 40.10 XCC .10 40.00 C UTT 1.69 XCC 1.69 C ZTT 38.42 XCC .10 38.32 P 12 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 16 MPP .11 XCC .11 P 17 MPP .15 XCC .15 P 18 MPP .06 XCC .06 P 19 MPP .09 XCC .09 P 20 MPP .54 XCC .54 P 21 MPP .36 XCC .36 P 22 MPP .44 XCC .44 P 12 MTT .02 .02 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .01 .01 P 16 MTT .10 .10 P 17 MTT .17 .17 P 18 MTT .08 .08 P 19 MTT .19 .19 P 20 MTT 1.37 1.37 P 21 MTT 2.37 2.37 P 22 MTT 4.43 4.43 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .07 .07 P 21 NTT .24 .24 P 22 NTT .10 .10 P UTT .17 XCC .17 P ZTT .41 XCC .41 5,145.28 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 5,930.00 5,930.00 P ZTA 109.80 109.80 6,039.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,197.94 12.86 11,185.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 45,706.51 XCC 114.27 45,592.24 C STT 366.03 XCC .92 365.11 C UTT 15.41 XCC .04 15.37 C ZTT 350.68 XCC .88 349.80 P SPS 39.43 XCC .10 39.33 P STS 76.71 XCC .18 76.53 P UTT 1.11 XCC 1.11 P ZTT 3.00 XCC 3.00 46,442.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .18 XCC .18 C 19 MTT .06 XCC .06 C 20 MTT 1.12 XCC 1.12 C 21 MTT 20.60 XCC .05 20.55 C 22 MTT 323.38 XCC .81 322.57 C 23 MTT 101.82 XCC .25 101.57 C 17 NTT .12 XCC .12 C 18 NTT .23 XCC .23 C 19 NTT .02 XCC .02 C 20 NTT .08 XCC .08 C 21 NTT .65 XCC .65 C 22 NTT 8.16 XCC .02 8.14 C 23 NTT 3.53 XCC .01 3.52 P 13 MPP .06 XCC .06 P 14 MPP .17 XCC .17 P 15 MPP .04 XCC .04 P 16 MPP .36 XCC .36 P 17 MPP .54 XCC .54 P 18 MPP .21 XCC .21 P 19 MPP .35 XCC .35 P 20 MPP 2.22 XCC .01 2.21 P 21 MPP 1.95 XCC 1.95 P 22 MPP 3.39 XCC .01 3.38 P 12 MPP .10 XCC .10 P 12 MTT .07 .07 P 13 MTT .04 .04 P 14 MTT .13 .13 P 15 MTT .03 .03 P 16 MTT .36 .36 P 17 MTT .61 .61 P 18 MTT .30 .30 P 19 MTT .73 .73 P 20 MTT 5.65 5.65 P 21 MTT 12.74 12.74 P 22 MTT 34.33 34.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .06 .06 P 19 NTT .03 .03 P 20 NTT .29 .29 P 21 NTT 1.27 1.27 P 22 NTT .73 .73 525.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,085.75 117.55 46,968.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .53 XCC .53 C 19 MTT .20 XCC .20 C 20 MTT 3.61 XCC .01 3.60 C 21 MTT 49.07 XCC .12 48.95 C 22 MTT 584.50 XCC 1.46 583.04 C 23 MTT 173.42 XCC .43 172.99 C 17 NTT .34 XCC .34 C 18 NTT .67 XCC .67 C 19 NTT .06 XCC .06 C 20 NTT .28 XCC .28 C 21 NTT 1.56 XCC 1.56 C 22 NTT 14.75 XCC .04 14.71 C 23 NTT 6.02 XCC .02 6.00 C STS 77,848.96 XCC 194.62 77,654.34 C STT 623.42 XCC 1.56 621.86 C UTT 26.23 XCC .07 26.16 C ZTT 597.29 XCC 1.49 595.80 P 12 MPP .29 XCC .29 P 13 MPP .18 XCC .18 P 14 MPP .47 XCC .47 P 15 MPP .12 XCC .12 P 16 MPP 1.05 XCC 1.05 P 17 MPP 1.54 XCC 1.54 P 18 MPP .61 XCC .61 P 19 MPP 1.12 XCC 1.12 P 20 MPP 7.17 XCC .02 7.15 P 21 MPP 4.66 XCC .01 4.65 P 22 MPP 6.14 XCC .02 6.12 P 12 MTT .19 .19 P 13 MTT .11 .11 P 14 MTT .36 .36 P 15 MTT .11 .11 P 16 MTT 1.03 1.03 P 17 MTT 1.71 1.71 P 18 MTT .87 .87 P 19 MTT 2.34 2.34 P 20 MTT 18.23 18.23 P 21 MTT 30.34 30.34 P 22 MTT 62.04 62.04 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .12 .12 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .03 .03 P 15 NTT .07 .07 P 16 NTT .03 .03 P 17 NTT .01 .01 P 18 NTT .18 .18 P 19 NTT .11 .11 P 20 NTT .92 .92 P 21 NTT 3.03 3.03 P 22 NTT 1.32 1.32 P SPS 71.30 XCC .17 71.13 P STS 138.60 XCC .35 138.25 P UTT 1.98 XCC 1.98 P ZTT 5.47 XCC 5.47 80,094.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,294.96 200.39 80,094.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,405,346.32 XCC 3,513.37 1,401,832.95 C STT 11,254.15 XCC 28.14 11,226.01 C UTT 473.65 XCC 1.18 472.47 C ZTT 10,782.43 XCC 26.96 10,755.47 P SPS 1,245.01 XCC 3.10 1,241.91 P STS 2,420.62 XCC 6.06 2,414.56 P UTT 34.93 XCC .08 34.85 P ZTT 95.19 XCC .22 94.97 1,428,073.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT .20 XCC .20 C 17 MTT .15 XCC .15 C 18 MTT 9.40 XCC .02 9.38 C 19 MTT 3.44 XCC .01 3.43 C 20 MTT 62.98 XCC .16 62.82 C 21 MTT 898.55 XCC 2.25 896.30 C 22 MTT 10,207.83 XCC 25.52 10,182.31 C 23 MTT 3,130.59 XCC 7.83 3,122.76 C 17 NTT 5.87 XCC .01 5.86 C 18 NTT 11.92 XCC .03 11.89 C 19 NTT 1.03 XCC 1.03 C 20 NTT 4.81 XCC .01 4.80 C 21 NTT 28.48 XCC .07 28.41 C 22 NTT 257.68 XCC .64 257.04 C 23 NTT 108.57 XCC .27 108.30 P 12 MPP 4.46 XCC .01 4.45 P 13 MPP 2.76 XCC .01 2.75 P 14 MPP 7.53 XCC .02 7.51 P 15 MPP 1.88 XCC 1.88 P 16 MPP 17.64 XCC .04 17.60 P 17 MPP 26.85 XCC .07 26.78 P 18 MPP 10.97 XCC .03 10.94 P 19 MPP 19.28 XCC .05 19.23 P 20 MPP 125.00 XCC .31 124.69 P 21 MPP 85.20 XCC .21 84.99 P 22 MPP 107.18 XCC .27 106.91 P 12 MTT 3.00 3.00 P 13 MTT 1.67 1.67 P 14 MTT 5.79 5.79 P 15 MTT 1.65 1.65 P 16 MTT 17.30 17.30 P 17 MTT 29.79 29.79 P 18 MTT 15.54 15.54 P 19 MTT 40.32 40.32 P 20 MTT 317.89 317.89 P 21 MTT 555.70 555.70 P 22 MTT 1,083.54 1,083.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P 91 NTT .08 XCC .08 P 93 NTT .10 XCC .10 P 94 NTT .25 XCC .25 P 95 NTT .03 XCC .03 P 96 NTT .35 XCC .35 P 97 NTT .14 XCC .14 P 00 NTT .28- XCC .28- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .16 .16 P 04 NTT .46 .46 P 05 NTT 1.88 1.88 P 06 NTT 1.01 1.01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .15 .15 P 11 NTT .00 P 12 NTT .42 .42 P 13 NTT .61 .61 P 15 NTT 1.00 1.00 P 16 NTT .46 .46 P 17 NTT .15 .15 P 18 NTT 3.29 3.29 P 19 NTT 1.84 1.84 P 20 NTT 16.15 16.15 P 21 NTT 55.52 55.52 P 22 NTT 23.08 23.08 17,281.71 SU02 SEWER FEES OJB ACR ACR C STA 541,078.17 541,078.17 P SPA 2,820.39 2,820.39 P STA 4,911.21 4,911.21 548,809.77 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 1,816.93 1,816.93 P STA 1,543.78 1,543.78 3,360.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001,142.33 3,616.95 1,997,525.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .10 XCC .10 C 19 MTT .03 XCC .03 C 20 MTT .69 XCC .69 C 21 MTT 9.80 XCC .02 9.78 C 22 MTT 119.16 XCC .30 118.86 C 23 MTT 35.15 XCC .09 35.06 C 17 NTT .06 XCC .06 C 18 NTT .14 XCC .14 C 19 NTT .01 XCC .01 C 20 NTT .05 XCC .05 C 21 NTT .31 XCC .31 C 22 NTT 3.01 XCC .01 3.00 C 23 NTT 1.22 XCC 1.22 C STS 15,778.89 XCC 39.45 15,739.44 C STT 126.37 XCC .30 126.07 C UTT 5.32 XCC .01 5.31 C ZTT 121.07 XCC .30 120.77 P 12 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 14 MPP .09 XCC .09 P 15 MPP .02 XCC .02 P 16 MPP .20 XCC .20 P 17 MPP .31 XCC .31 P 18 MPP .12 XCC .12 P 19 MPP .21 XCC .21 P 20 MPP 1.38 XCC 1.38 P 21 MPP .92 XCC .92 P 22 MPP 1.25 XCC 1.25 P 12 MTT .04 .04 P 13 MTT .02 .02 P 14 MTT .07 .07 P 15 MTT .02 .02 P 16 MTT .20 .20 P 17 MTT .34 .34 P 18 MTT .17 .17 P 19 MTT .45 .45 P 20 MTT 3.51 3.51 P 21 MTT 6.06 6.06 P 22 MTT 12.65 12.65 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .04 .04 P 19 NTT .02 .02 P 20 NTT .18 .18 P 21 NTT .60 .60 P 22 NTT .27 .27 P SPS 14.53 XCC .01 14.52 P STS 28.28 XCC .05 28.23 P UTT .40 XCC .40 P ZTT 1.13 XCC 1.13 16,234.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,274.98 40.54 16,234.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 209,486.47 XCC 523.72 208,962.75 C STT 1,677.58 XCC 4.20 1,673.38 C UTT 70.60 XCC .18 70.42 C ZTT 1,607.27 XCC 4.02 1,603.25 P SPS 181.88 XCC .45 181.43 P STS 353.60 XCC .88 352.72 P UTT 5.10 XCC .01 5.09 P ZTT 13.89 XCC .02 13.87 212,862.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT .02 XCC .02 C 17 MTT .02 XCC .02 C 18 MTT 1.20 XCC 1.20 C 19 MTT .45 XCC .45 C 20 MTT 8.35 XCC .02 8.33 C 21 MTT 126.24 XCC .32 125.92 C 22 MTT 1,491.23 XCC 3.73 1,487.50 C 23 MTT 466.66 XCC 1.17 465.49 C 17 NTT .74 XCC .74 C 18 NTT 1.51 XCC 1.51 C 19 NTT .14 XCC .14 C 20 NTT .64 XCC .64 C 21 NTT 4.00 XCC .01 3.99 C 22 NTT 37.64 XCC .09 37.55 C 23 NTT 16.19 XCC .04 16.15 P 12 MPP .54 XCC .54 P 13 MPP .33 XCC .33 P 14 MPP .92 XCC .92 P 15 MPP .24 XCC .24 P 16 MPP 2.19 XCC .01 2.18 P 17 MPP 3.37 XCC .01 3.36 P 18 MPP 1.39 XCC 1.39 P 19 MPP 2.51 XCC .01 2.50 P 20 MPP 16.57 XCC .04 16.53 P 21 MPP 11.97 XCC .03 11.94 P 22 MPP 15.66 XCC .04 15.62 P 12 MTT .36 .36 P 13 MTT .20 .20 P 14 MTT .71 .71 P 15 MTT .21 .21 P 16 MTT 2.14 2.14 P 17 MTT 3.74 3.74 P 18 MTT 1.97 1.97 P 19 MTT 5.25 5.25 P 20 MTT 42.15 42.15 P 21 MTT 78.07 78.07 P 22 MTT 158.29 158.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .24 .24 P 06 NTT .14 .14 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .07 .07 P 15 NTT .13 .13 P 16 NTT .05 .05 P 17 NTT .02 .02 P 18 NTT .41 .41 P 19 NTT .24 .24 P 20 NTT 2.14 2.14 P 21 NTT 7.80 7.80 P 22 NTT 3.37 3.37 2,513.11 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 109,781.62 109,781.62 P SPA 102.39 102.39 P STA 371.79 371.79 110,255.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,170.82 539.00 325,631.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 47,082.18 XCC 117.71 46,964.47 C STT 377.05 XCC .94 376.11 C UTT 15.87 XCC .04 15.83 C ZTT 361.23 XCC .90 360.33 P UTT 1.18 XCC 1.18 P ZTT 3.27 XCC 3.27 47,721.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .29 XCC .29 C 19 MTT .12 XCC .12 C 20 MTT 2.21 XCC .01 2.20 C 21 MTT 31.82 XCC .08 31.74 C 22 MTT 345.19 XCC .86 344.33 C 23 MTT 104.89 XCC .26 104.63 C 17 NTT .18 XCC .18 C 18 NTT .38 XCC .38 C 19 NTT .04 XCC .04 C 20 NTT .17 XCC .17 C 21 NTT 1.01 XCC 1.01 C 22 NTT 8.72 XCC .02 8.70 C 23 NTT 3.64 XCC .01 3.63 P 12 MPP .16 XCC .16 P 13 MPP .09 XCC .09 P 14 MPP .24 XCC .24 P 15 MPP .06 XCC .06 P 16 MPP .55 XCC .55 P 17 MPP .82 XCC .82 P 18 MPP .35 XCC .35 P 19 MPP .67 XCC .67 P 20 MPP 4.39 XCC .01 4.38 P 21 MPP 3.02 XCC .01 3.01 P 22 MPP 3.62 XCC .01 3.61 P 12 MTT .10 .10 P 13 MTT .06 .06 P 14 MTT .18 .18 P 15 MTT .05 .05 P 16 MTT .54 .54 P 17 MTT .91 .91 P 18 MTT .49 .49 P 19 MTT 1.40 1.40 P 20 MTT 11.15 11.15 P 21 MTT 19.68 19.68 P 22 MTT 36.64 36.64 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .11 .11 P 19 NTT .06 .06 P 20 NTT .56 .56 P 21 NTT 1.97 1.97 P 22 NTT .78 .78 586.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,428.33 120.86 48,307.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .32 XCC .32 C 19 MTT .12 XCC .12 C 20 MTT 2.10 XCC .01 2.09 C 21 MTT 29.77 XCC .07 29.70 C 22 MTT 334.22 XCC .84 333.38 C 23 MTT 101.37 XCC .25 101.12 C 17 NTT .20 XCC .20 C 18 NTT .40 XCC .40 C 19 NTT .03 XCC .03 C 20 NTT .16 XCC .16 C 21 NTT .95 XCC .95 C 22 NTT 8.43 XCC .02 8.41 C 23 NTT 3.51 XCC .01 3.50 C STS 45,507.04 XCC 113.77 45,393.27 C STT 364.42 XCC .91 363.51 C UTT 15.34 XCC .04 15.30 C ZTT 349.16 XCC .87 348.29 P 12 MPP .13 XCC .13 P 13 MPP .08 XCC .08 P 14 MPP .24 XCC .24 P 15 MPP .06 XCC .06 P 16 MPP .58 XCC .58 P 17 MPP .89 XCC .89 P 18 MPP .37 XCC .37 P 19 MPP .64 XCC .64 P 20 MPP 4.16 XCC .01 4.15 P 21 MPP 2.82 XCC .01 2.81 P 22 MPP 3.51 XCC .01 3.50 P 12 MTT .10 .10 P 13 MTT .05 .05 P 14 MTT .19 .19 P 15 MTT .05 .05 P 16 MTT .57 .57 P 17 MTT .99 .99 P 18 MTT .52 .52 P 19 MTT 1.34 1.34 P 20 MTT 10.59 10.59 P 21 MTT 18.41 18.41 P 22 MTT 35.47 35.47 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .11 .11 P 19 NTT .06 .06 P 20 NTT .54 .54 P 21 NTT 1.84 1.84 P 22 NTT .76 .76 P SPS 40.77 40.77 P STS 79.24 XCC .18 79.06 P UTT 1.13 XCC 1.13 P ZTT 3.09 XCC 3.09 46,809.93 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 81,466.29 81,466.29 P SPA 10.04 10.04 P STA 42.72 42.72 81,519.05 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,619.35 1,619.35 P SPA 137.00 137.00 P STA 582.97 582.97 2,339.32 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,620.05 2,620.05 P SPA 182.30 182.30 P STA 152.40 152.40 2,954.75 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,830.40 3,830.40 P SPA 183.08 183.08 P STA 153.30 153.30 4,166.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,906.83 117.00 137,789.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT .07 XCC .07 C 17 MTT .05 XCC .05 C 18 MTT 3.28 XCC .01 3.27 C 19 MTT 1.24 XCC 1.24 C 20 MTT 23.43 XCC .06 23.37 C 21 MTT 340.79 XCC .85 339.94 C 22 MTT 3,992.82 XCC 9.98 3,982.84 C 23 MTT 1,259.79 1,259.79 C 17 NTT 1.99 XCC 1.99 C 18 NTT 4.17 XCC .01 4.16 C 19 NTT .37 XCC .37 C 20 NTT 1.79 XCC 1.79 C 21 NTT 10.80 XCC .03 10.77 C 22 NTT 100.80 XCC .25 100.55 C 23 NTT 43.70 43.70 C STS 565,529.55 XCC 1,413.82 564,115.73 C STT 4,528.82 XCC 11.31 4,517.51 C UTT 190.60 XCC .48 190.12 C ZTT 4,338.99 XCC 10.85 4,328.14 P 13 MPP .82 .82 P 14 MPP 2.32 2.32 P 15 MPP .61 .61 P 16 MPP 5.80 5.80 P 17 MPP 9.13 9.13 P 18 MPP 3.83 3.83 P 19 MPP 6.97 6.97 P 20 MPP 46.51 46.51 P 21 MPP 32.32 32.32 P 22 MPP 41.92 41.92 P 12 MPP 1.30 1.30 P 12 MTT .86 .86 P 13 MTT .49 .49 P 14 MTT 1.78 1.78 P 15 MTT .54 .54 P 16 MTT 5.69 5.69 P 17 MTT 10.14 10.14 P 18 MTT 5.43 5.43 P 19 MTT 14.58 14.58 P 20 MTT 118.28 118.28 P 21 MTT 210.76 210.76 P 22 MTT 423.83 423.83 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .18 .18 P 15 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .16 .16 P 17 NTT .05 .05 P 18 NTT 1.14 1.14 P 19 NTT .67 .67 P 20 NTT 6.01 6.01 P 21 NTT 21.06 21.06 P 22 NTT 9.03 9.03 P SPS 487.00 487.00 P STS 946.84 XCC 2.37 944.47 P UTT 13.67 XCC .03 13.64 P ZTT 37.24 XCC .07 37.17 581,390.40 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 13,810.32 13,810.32 13,810.32 SW01 WATER AVAILABILITY OGH ACR ACR C STA 43,135.10 43,135.10 P SPA 1,254.12 1,254.12 P STA 2,601.00 2,601.00 46,990.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643,641.06 1,450.12 642,190.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .38 XCC .38 C 19 MTT .13 XCC .13 C 20 MTT 2.48 XCC .01 2.47 C 21 MTT 35.60 XCC .09 35.51 C 22 MTT 389.84 XCC .97 388.87 C 23 MTT 117.17 117.17 C 18 NTT .47 XCC .47 C 19 NTT .05 XCC .05 C 20 NTT .19 XCC .19 C 21 NTT 1.13 XCC 1.13 C 22 NTT 9.84 XCC .02 9.82 C 23 NTT 4.06 4.06 C STS 52,598.60 XCC 131.50 52,467.10 C STT 421.21 XCC 1.04 420.17 C UTT 17.72 XCC .04 17.68 C ZTT 403.56 XCC 1.01 402.55 P 19 MPP .77 .77 P 20 MPP 4.92 4.92 P 21 MPP 3.37 3.37 P 22 MPP 4.10 4.10 P 18 MPP .44 .44 P 18 MTT .62 .62 P 19 MTT 1.61 1.61 P 20 MTT 12.51 12.51 P 21 MTT 22.01 22.01 P 22 MTT 41.38 41.38 P 18 NTT .14 .14 P 19 NTT .07 .07 P 20 NTT .63 .63 P 21 NTT 2.19 2.19 P 22 NTT .88 .88 P SPS 47.55 47.55 P STS 92.45 XCC .19 92.26 P UTT 1.32 XCC 1.32 P ZTT 3.63 XCC 3.63 54,108.15 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 67,495.20 67,495.20 P SPA 10.04 10.04 P STA 42.72 42.72 67,547.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,790.98 134.87 121,656.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 2,269,306.04 XCC 5,673.27 2,263,632.77 C STT 18,172.84 XCC 45.44 18,127.40 C UTT 764.83 XCC 1.91 762.92 C ZTT 17,411.11 XCC 43.53 17,367.58 P UTT 57.04 XCC .13 56.91 P ZTT 155.50 XCC .36 155.14 2,300,102.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT .32 XCC .32 C 17 MTT .23 XCC .23 C 18 MTT 15.30 XCC .04 15.26 C 19 MTT 5.66 XCC .01 5.65 C 20 MTT 105.15 XCC .26 104.89 C 21 MTT 1,494.24 XCC 3.74 1,490.50 C 22 MTT 16,671.59 XCC 41.68 16,629.91 C 23 MTT 5,055.18 XCC 12.64 5,042.54 C 17 NTT 9.49 XCC .02 9.47 C 18 NTT 19.42 XCC .05 19.37 C 19 NTT 1.70 XCC 1.70 C 20 NTT 8.03 XCC .02 8.01 C 21 NTT 47.36 XCC .12 47.24 C 22 NTT 420.84 XCC 1.05 419.79 C 23 NTT 175.33 XCC .44 174.89 P 12 MPP 6.53 XCC .02 6.51 P 13 MPP 4.06 XCC .01 4.05 P 14 MPP 11.44 XCC .03 11.41 P 15 MPP 2.92 XCC .01 2.91 P 16 MPP 28.25 XCC .07 28.18 P 17 MPP 43.42 XCC .11 43.31 P 18 MPP 17.85 XCC .04 17.81 P 19 MPP 31.72 XCC .08 31.64 P 20 MPP 208.68 XCC .52 208.16 P 21 MPP 141.69 XCC .35 141.34 P 22 MPP 175.04 XCC .44 174.60 P 12 MTT 4.39 4.39 P 13 MTT 2.47 2.47 P 14 MTT 8.80 8.80 P 15 MTT 2.57 2.57 P 16 MTT 27.70 27.70 P 17 MTT 48.17 48.17 P 18 MTT 25.28 25.28 P 19 MTT 66.33 66.33 P 20 MTT 530.72 530.72 P 21 MTT 924.09 924.09 P 22 MTT 1,769.65 1,769.65 P 93 NTT .15 XCC .15 P 94 NTT .39 XCC .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 96 NTT .51 XCC .51 P 97 NTT .20 XCC .20 P 00 NTT .39- XCC .39- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .21 .21 P 04 NTT .69 .69 P 05 NTT 2.92 2.92 P 06 NTT 1.69 1.69 P 07 NTT .00 P 08 NTT .00 P 09 NTT .24 .24 P 11 NTT .00 P 12 NTT .62 .62 P 13 NTT .89 .89 P 15 NTT 1.56 1.56 P 16 NTT .73 .73 P 17 NTT .25 .25 P 18 NTT 5.34 5.34 P 19 NTT 3.02 3.02 P 20 NTT 26.96 26.96 P 21 NTT 92.33 92.33 P 22 NTT 37.69 37.69 28,225.90 SP03 FIRE SERVICES OQE ACR ACR C STA 1,645,839.38 1,645,839.38 C ZTA 18,384.67 18,384.67 P SPA 3,270.82 3,270.82 P STA 7,897.71 7,897.71 P ZTA 252.33 252.33 1,675,644.91 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 19,599.90 19,599.90 P SPA 274.56 274.56 P STA 1,159.26 1,159.26 21,033.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,030,833.64 5,826.39 4,025,007.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 1.33 XCC 1.33 C 17 MTT 1.01 XCC 1.01 C 18 MTT 67.19 XCC .17 67.02 C 19 MTT 25.25 XCC .06 25.19 C 20 MTT 471.30 XCC 1.18 470.12 C 21 MTT 6,748.00 XCC 16.87 6,731.13 C 22 MTT 76,179.46 XCC 190.45 75,989.01 C 23 MTT 23,122.99 XCC 57.81 23,065.18 C 17 NTT 40.48 XCC .10 40.38 C 18 NTT 85.22 XCC .21 85.01 C 19 NTT 7.61 XCC .02 7.59 C 20 NTT 36.01 XCC .09 35.92 C 21 NTT 213.90 XCC .53 213.37 C 22 NTT 1,923.01 XCC 4.81 1,918.20 C 23 NTT 801.96 XCC 2.00 799.96 C STS 10,380,069.59 XCC 25,950.17 10,354,119.42 C STT 83,124.67 XCC 207.82 82,916.85 C UTT 3,498.41 XCC 8.75 3,489.66 C ZTT 79,640.47 XCC 199.10 79,441.37 P 13 MPP 16.36 XCC .04 16.32 P 14 MPP 47.51 XCC .12 47.39 P 15 MPP 12.18 XCC .03 12.15 P 16 MPP 116.94 XCC .29 116.65 P 17 MPP 185.19 XCC .46 184.73 P 18 MPP 78.36 XCC .20 78.16 P 19 MPP 141.69 XCC .35 141.34 P 20 MPP 935.38 XCC 2.34 933.04 P 21 MPP 639.85 XCC 1.60 638.25 P 22 MPP 799.86 XCC 2.00 797.86 P 12 MPP 25.74 XCC .06 25.68 P 12 MTT 17.29 17.29 P 13 MTT 9.93 9.93 P 14 MTT 36.52 36.52 P 15 MTT 10.70 10.70 P 16 MTT 114.70 114.70 P 17 MTT 205.51 205.51 P 18 MTT 111.00 111.00 P 19 MTT 296.33 296.33 P 20 MTT 2,378.89 2,378.89 P 21 MTT 4,173.21 4,173.21 P 22 MTT 8,086.26 8,086.26 P 94 NTT .95 XCC .95 P 95 NTT .10 XCC .10 P 96 NTT 1.35 XCC 1.35 P 97 NTT .56 XCC .56 P 00 NTT 1.18- XCC 1.18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .72 .72 P 04 NTT 2.21 2.21 P 05 NTT 9.45 9.45 P 06 NTT 5.24 5.24 P 07 NTT .00 P 08 NTT .00 P 09 NTT .82 .82 P 11 NTT .00 P 12 NTT 2.45 2.45 P 13 NTT 3.56 3.56 P 15 NTT 6.50 6.50 P 16 NTT 3.05 3.05 P 17 NTT 1.06 1.06 P 18 NTT 23.48 23.48 P 19 NTT 13.51 13.51 P 20 NTT 120.81 120.81 P 21 NTT 416.94 416.94 P 22 NTT 172.24 172.24 P SPS 9,291.34 XCC 23.22 9,268.12 P STS 18,064.84 XCC 45.18 18,019.66 P UTT 260.58 XCC .65 259.93 P ZTT 710.65 XCC 1.78 708.87 P SRS 717,244.57 717,244.57 11,394,134.60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT .14 XCC .14 C 17 MTT .10 XCC .10 C 18 MTT 6.91 XCC .02 6.89 C 19 MTT 2.55 XCC .01 2.54 C 20 MTT 47.18 XCC .12 47.06 C 21 MTT 662.28 XCC 1.66 660.62 C 22 MTT 7,370.25 XCC 18.43 7,351.82 C 23 MTT 2,284.13 XCC 5.71 2,278.42 C 17 NTT 4.16 XCC .01 4.15 C 18 NTT 8.77 XCC .02 8.75 C 19 NTT .76 XCC .76 C 20 NTT 3.60 XCC .01 3.59 C 21 NTT 20.99 XCC .05 20.94 C 22 NTT 186.05 XCC .47 185.58 C 23 NTT 79.22 XCC .20 79.02 C STS 1,025,359.77 XCC 2,563.40 1,022,796.37 C STT 8,211.18 XCC 20.52 8,190.66 C UTT 345.58 XCC .86 344.72 C ZTT 7,867.02 XCC 19.67 7,847.35 P 12 MPP 2.80 XCC .01 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.78 XCC 1.78 P 14 MPP 5.09 XCC .01 5.08 P 15 MPP 1.29 XCC 1.29 P 16 MPP 12.21 XCC .03 12.18 P 17 MPP 19.07 XCC .05 19.02 P 18 MPP 8.06 XCC .02 8.04 P 19 MPP 14.30 XCC .04 14.26 P 20 MPP 93.62 XCC .23 93.39 P 21 MPP 62.79 XCC .16 62.63 P 22 MPP 77.39 XCC .19 77.20 P 12 MTT 1.88 1.88 P 13 MTT 1.08 1.08 P 14 MTT 3.92 3.92 P 15 MTT 1.14 1.14 P 16 MTT 11.97 11.97 P 17 MTT 21.16 21.16 P 18 MTT 11.41 11.41 P 19 MTT 29.89 29.89 P 20 MTT 238.09 238.09 P 21 MTT 409.58 409.58 P 22 MTT 782.34 782.34 P 94 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 96 NTT .20 XCC .20 P 97 NTT .07 XCC .07 P 00 NTT .16- XCC .16- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .28 .28 P 05 NTT 1.21 1.21 P 06 NTT .64 .64 P 07 NTT .00 P 08 NTT .00 P 09 NTT .09 .09 P 11 NTT .00 P 12 NTT .27 .27 P 13 NTT .39 .39 P 15 NTT .69 .69 P 16 NTT .32 .32 P 17 NTT .11 .11 P 18 NTT 2.42 2.42 P 19 NTT 1.37 1.37 P 20 NTT 12.10 12.10 P 21 NTT 40.92 40.92 P 22 NTT 16.66 16.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 898.88 XCC 2.24 896.64 P STS 1,747.75 XCC 4.37 1,743.38 P UTT 25.23 XCC .05 25.18 P ZTT 68.76 XCC .16 68.60 1,054,451.23 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT .13 XCC .13 C 17 MTT .10 XCC .10 C 18 MTT 6.83 XCC .02 6.81 C 19 MTT 2.51 XCC .01 2.50 C 20 MTT 46.60 XCC .12 46.48 C 21 MTT 654.29 XCC 1.64 652.65 C 22 MTT 7,281.29 XCC 18.20 7,263.09 C 23 MTT 2,256.56 XCC 5.64 2,250.92 C 17 NTT 4.12 XCC .01 4.11 C 18 NTT 8.66 XCC .02 8.64 C 19 NTT .76 XCC .76 C 20 NTT 3.56 XCC .01 3.55 C 21 NTT 20.74 XCC .05 20.69 C 22 NTT 183.80 XCC .46 183.34 C 23 NTT 78.27 XCC .20 78.07 C STS 1,012,985.65 XCC 2,532.46 1,010,453.19 C STT 8,112.10 XCC 20.28 8,091.82 C UTT 341.41 XCC .85 340.56 C ZTT 7,772.07 XCC 19.43 7,752.64 P 13 MPP 1.76 XCC 1.76 P 14 MPP 5.04 XCC .01 5.03 P 15 MPP 1.27 XCC 1.27 P 16 MPP 12.05 XCC .03 12.02 P 17 MPP 18.83 XCC .05 18.78 P 18 MPP 7.97 XCC .02 7.95 P 19 MPP 14.12 XCC .04 14.08 P 20 MPP 92.49 XCC .23 92.26 P 21 MPP 62.04 XCC .16 61.88 P 22 MPP 76.45 XCC .19 76.26 P 12 MPP 2.78 XCC .01 2.77 P 12 MTT 1.87 1.87 P 13 MTT 1.07 1.07 P 14 MTT 3.87 3.87 P 15 MTT 1.12 1.12 P 16 MTT 11.83 11.83 P 17 MTT 20.90 20.90 P 18 MTT 11.29 11.29 P 19 MTT 29.53 29.53 P 20 MTT 235.22 235.22 P 21 MTT 404.63 404.63 P 22 MTT 772.89 772.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .14 XCC .14 P 95 NTT .01 XCC .01 P 96 NTT .20 XCC .20 P 97 NTT .08 XCC .08 P 00 NTT .16- XCC .16- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .28 .28 P 05 NTT 1.19 1.19 P 06 NTT .63 .63 P 07 NTT .00 P 08 NTT .00 P 09 NTT .09 .09 P 11 NTT .00 P 12 NTT .26 .26 P 13 NTT .39 .39 P 15 NTT .68 .68 P 16 NTT .32 .32 P 17 NTT .11 .11 P 18 NTT 2.38 2.38 P 19 NTT 1.34 1.34 P 20 NTT 11.94 11.94 P 21 NTT 40.42 40.42 P 22 NTT 16.46 16.46 P SPS 888.07 XCC 2.22 885.85 P STS 1,726.66 XCC 4.32 1,722.34 P UTT 24.88 XCC .05 24.83 P ZTT 67.90 XCC .16 67.74 1,041,725.94 SP01 WEED ABATEMENT OQI ACR ACR C STA 18,150.80 18,150.80 18,150.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,540,426.64 31,964.07 13,508,462.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT .07 XCC .07 C 17 MTT .05 XCC .05 C 18 MTT 3.01 XCC .01 3.00 C 19 MTT 1.11 XCC 1.11 C 20 MTT 20.50 XCC .05 20.45 C 21 MTT 293.59 XCC .73 292.86 C 22 MTT 3,423.92 XCC 8.56 3,415.36 C 23 MTT 1,067.48 XCC 2.67 1,064.81 C 17 NTT 1.85 XCC 1.85 C 18 NTT 3.82 XCC .01 3.81 C 19 NTT .34 XCC .34 C 20 NTT 1.57 XCC 1.57 C 21 NTT 9.31 XCC .02 9.29 C 22 NTT 86.43 XCC .22 86.21 C 23 NTT 37.02 XCC .09 36.93 C STS 479,199.61 XCC 1,198.00 478,001.61 C STT 3,837.47 XCC 9.59 3,827.88 C UTT 161.50 XCC .40 161.10 C ZTT 3,676.63 XCC 9.19 3,667.44 P 12 MPP 1.34 XCC 1.34 P 13 MPP .83 XCC .83 P 14 MPP 2.29 XCC .01 2.28 P 15 MPP .59 XCC .59 P 16 MPP 5.50 XCC .01 5.49 P 17 MPP 8.48 XCC .02 8.46 P 18 MPP 3.50 XCC .01 3.49 P 19 MPP 6.22 XCC .02 6.20 P 20 MPP 40.70 XCC .10 40.60 P 21 MPP 27.84 XCC .07 27.77 P 22 MPP 35.95 XCC .09 35.86 P 12 MTT .90 .90 P 13 MTT .50 .50 P 14 MTT 1.76 1.76 P 15 MTT .51 .51 P 16 MTT 5.39 5.39 P 17 MTT 9.40 9.40 P 18 MTT 4.96 4.96 P 19 MTT 13.01 13.01 P 20 MTT 103.50 103.50 P 21 MTT 181.57 181.57 P 22 MTT 363.44 363.44 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 00 NTT .07- XCC .07- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .13 .13 P 05 NTT .56 .56 P 06 NTT .31 .31 P 07 NTT .00 P 08 NTT .00 P 09 NTT .05 .05 P 11 NTT .00 P 12 NTT .13 .13 P 13 NTT .18 .18 P 15 NTT .31 .31 P 16 NTT .14 .14 P 17 NTT .05 .05 P 18 NTT 1.05 1.05 P 19 NTT .59 .59 P 20 NTT 5.26 5.26 P 21 NTT 18.14 18.14 P 22 NTT 7.75 7.75 P UTT 11.72 XCC .02 11.70 P ZTT 31.94 XCC .05 31.89 491,492.12 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 332,714.07 332,714.07 C ZTA 5,894.25 5,894.25 P SPA 270.56 270.56 P STA 756.05 756.05 P ZTA 45.30 45.30 339,680.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832,402.29 1,229.94 831,172.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 16 MTT .03 XCC .03 C 17 MTT .03 XCC .03 C 18 MTT 1.70 XCC 1.70 C 19 MTT .65 XCC .65 C 20 MTT 12.00 XCC .03 11.97 C 21 MTT 176.27 XCC .44 175.83 C 22 MTT 2,142.73 XCC 5.36 2,137.37 C 23 MTT 691.04 XCC 1.73 689.31 C 17 NTT 1.06 XCC 1.06 C 18 NTT 2.16 XCC .01 2.15 C 19 NTT .19 XCC .19 C 20 NTT .92 XCC .92 C 21 NTT 5.58 XCC .01 5.57 C 22 NTT 54.09 XCC .14 53.95 C 23 NTT 23.97 XCC .06 23.91 C STS 310,212.76 XCC 775.53 309,437.23 C STT 2,484.22 XCC 6.21 2,478.01 C UTT 104.55 XCC .26 104.29 C ZTT 2,380.09 XCC 5.95 2,374.14 P 13 MPP .49 XCC .49 P 14 MPP 1.35 XCC 1.35 P 15 MPP .34 XCC .34 P 16 MPP 3.16 XCC .01 3.15 P 17 MPP 4.82 XCC .01 4.81 P 18 MPP 2.00 XCC .01 1.99 P 19 MPP 3.61 XCC .01 3.60 P 20 MPP 23.80 XCC .06 23.74 P 21 MPP 16.72 XCC .04 16.68 P 22 MPP 22.50 XCC .06 22.44 P 12 MPP .81 XCC .81 P 12 MTT .55 .55 P 13 MTT .30 .30 P 14 MTT 1.05 1.05 P 15 MTT .30 .30 P 16 MTT 3.10 3.10 P 17 MTT 5.36 5.36 P 18 MTT 2.82 2.82 P 19 MTT 7.56 7.56 P 20 MTT 60.54 60.54 P 21 MTT 109.01 109.01 P 22 MTT 227.44 227.44 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 00 NTT .05- XCC .05- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .32 .32 P 06 NTT .19 .19 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .10 .10 P 15 NTT .18 .18 P 16 NTT .08 .08 P 17 NTT .03 .03 P 18 NTT .60 .60 P 19 NTT .35 .35 P 20 NTT 3.07 3.07 P 21 NTT 10.89 10.89 P 22 NTT 4.84 4.84 P SPS 261.35 XCC .64 260.71 P STS 508.11 XCC 1.28 506.83 P UTT 7.35 XCC .01 7.34 P ZTT 19.98 XCC .03 19.95 318,811.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,609.50 797.89 318,811.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT .07 XCC .07 C 17 MTT .04 XCC .04 C 18 MTT 2.95 XCC .01 2.94 C 19 MTT 1.08 XCC 1.08 C 20 MTT 19.86 XCC .05 19.81 C 21 MTT 283.73 XCC .71 283.02 C 22 MTT 3,232.44 XCC 8.08 3,224.36 C 23 MTT 993.96 XCC 2.48 991.48 C 17 NTT 1.83 XCC 1.83 C 18 NTT 3.74 XCC .01 3.73 C 19 NTT .33 XCC .33 C 20 NTT 1.51 XCC 1.51 C 21 NTT 9.00 XCC .02 8.98 C 22 NTT 81.60 XCC .20 81.40 C 23 NTT 34.47 XCC .09 34.38 C STS 446,197.37 XCC 1,115.49 445,081.88 C STT 3,573.20 XCC 8.93 3,564.27 C UTT 150.39 XCC .38 150.01 C ZTT 3,423.42 XCC 8.56 3,414.86 P 12 MPP 1.40 XCC 1.40 P 13 MPP .85 XCC .85 P 14 MPP 2.34 XCC .01 2.33 P 15 MPP .58 XCC .58 P 16 MPP 5.48 XCC .01 5.47 P 17 MPP 8.39 XCC .02 8.37 P 18 MPP 3.43 XCC .01 3.42 P 19 MPP 6.08 XCC .02 6.06 P 20 MPP 39.43 XCC .10 39.33 P 21 MPP 26.90 XCC .07 26.83 P 22 MPP 33.94 XCC .08 33.86 P 12 MTT .93 .93 P 13 MTT .52 .52 P 14 MTT 1.80 1.80 P 15 MTT .51 .51 P 16 MTT 5.38 5.38 P 17 MTT 9.30 9.30 P 18 MTT 4.87 4.87 P 19 MTT 12.71 12.71 P 20 MTT 100.28 100.28 P 21 MTT 175.47 175.47 P 22 MTT 343.12 343.12 P 87 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 95 NTT XCC .00 P 96 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 00 NTT .09- XCC .09- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .15 .15 P 05 NTT .60 .60 P 06 NTT .32 .32 P 07 NTT .00 P 08 NTT .00 P 09 NTT .04 .04 P 11 NTT .00 P 12 NTT .14 .14 P 13 NTT .19 .19 P 15 NTT .32 .32 P 16 NTT .14 .14 P 17 NTT .04 .04 P 18 NTT 1.03 1.03 P 19 NTT .58 .58 P 20 NTT 5.10 5.10 P 21 NTT 17.53 17.53 P 22 NTT 7.31 7.31 P SPS 394.24 XCC .98 393.26 P STS 766.54 XCC 1.93 764.61 P UTT 11.05 XCC .02 11.03 P ZTT 30.14 XCC .05 30.09 458,882.17 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 472,097.00 472,097.00 P SPA 1,895.50 1,895.50 P STA 4,083.23 4,083.23 478,075.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938,106.21 1,148.31 936,957.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .01 XCC .01 C 21 MTT .01 XCC .01 C 22 MTT .10 XCC .10 C 23 MTT .03 XCC .03 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 C 23 NTT XCC .00 C STS 13.75 XCC .03 13.72 C STT .10 XCC .10 C UTT XCC .00 C ZTT .11 XCC .11 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 22 MTT .01 .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .02 XCC .02 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 14.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.16 .03 14.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 561,013.18 561,013.18 C STB 1,432.86 1,432.86 C ZTA 121.30 121.30 P SPA 369.58 369.58 P STA 792.53 792.53 563,729.45 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 595,097.70 595,097.70 C STB 1,111.88 1,111.88 C ZTA 49.47 49.47 P SPA 270.15 270.15 P STA 585.44 585.44 597,114.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160,844.09 .00 1,160,844.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 179,046.20 179,046.20 179,046.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,046.20 .00 179,046.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT XCC .00 C 20 MTT .09 XCC .09 C 21 MTT 1.39 XCC 1.39 C 22 MTT 53.74 XCC .13 53.61 C 23 MTT 16.43 XCC .04 16.39 C 17 NTT .01 XCC .01 C 18 NTT .02 XCC .02 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .04 XCC .04 C 22 NTT 1.36 XCC 1.36 C 23 NTT .57 XCC .57 C STS 7,373.57 XCC 18.43 7,355.14 C STT 59.06 XCC .15 58.91 C UTT 2.49 XCC .01 2.48 C ZTT 56.57 XCC .14 56.43 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 19 MPP .03 XCC .03 P 20 MPP .19 XCC .19 P 21 MPP .13 XCC .13 P 22 MPP .56 XCC .56 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .03 .03 P 17 MTT .05 .05 P 18 MTT .03 .03 P 19 MTT .06 .06 P 20 MTT .48 .48 P 21 MTT .87 .87 P 22 MTT 5.70 5.70 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .02 .02 P 21 NTT .09 .09 P 22 NTT .12 .12 P SPS 6.54 XCC 6.54 P STS 12.74 XCC .02 12.72 P UTT .19 XCC .19 P ZTT .49 XCC .49 7,574.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,593.88 18.92 7,574.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .08 .08 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .24 XCC .24 C 19 MTT .09 XCC .09 C 20 MTT 1.60 XCC 1.60 C 21 MTT 22.61 XCC .06 22.55 C 22 MTT 253.46 XCC .63 252.83 C 23 MTT 78.10 XCC .20 77.90 C 17 NTT .15 XCC .15 C 18 NTT .30 XCC .30 C 19 NTT .02 XCC .02 C 20 NTT .12 XCC .12 C 21 NTT .72 XCC .72 C 22 NTT 6.39 XCC .02 6.37 C 23 NTT 2.71 XCC .01 2.70 C STS 35,058.86 XCC 87.65 34,971.21 C STT 280.75 XCC .70 280.05 C UTT 11.81 XCC .03 11.78 C ZTT 268.99 XCC .67 268.32 P 12 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 14 MPP .20 XCC .20 P 15 MPP .05 XCC .05 P 16 MPP .46 XCC .46 P 17 MPP .69 XCC .69 P 18 MPP .28 XCC .28 P 19 MPP .49 XCC .49 P 20 MPP 3.18 XCC .01 3.17 P 21 MPP 2.15 XCC .01 2.14 P 22 MPP 2.66 XCC .01 2.65 P 12 MTT .08 .08 P 13 MTT .04 .04 P 14 MTT .16 .16 P 15 MTT .04 .04 P 16 MTT .44 .44 P 17 MTT .77 .77 P 18 MTT .39 .39 P 19 MTT 1.03 1.03 P 20 MTT 8.08 8.08 P 21 MTT 13.98 13.98 P 22 MTT 26.91 26.91 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .09 .09 P 19 NTT .05 .05 P 20 NTT .41 .41 P 21 NTT 1.40 1.40 P 22 NTT .57 .57 P SPS 30.92 XCC .09 30.83 P STS 60.11 XCC .14 59.97 P UTT .87 XCC .87 P ZTT 2.41 XCC 2.41 36,055.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,146.20 90.23 36,055.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT .05 XCC .05 C 17 MTT .03 XCC .03 C 18 MTT 2.34 XCC .01 2.33 C 19 MTT .88 XCC .88 C 20 MTT 16.47 XCC .04 16.43 C 21 MTT 238.61 XCC .60 238.01 C 22 MTT 2,733.88 XCC 6.83 2,727.05 C 23 MTT 847.77 XCC 2.12 845.65 C 17 NTT 1.42 XCC 1.42 C 18 NTT 2.98 XCC .01 2.97 C 19 NTT .27 XCC .27 C 20 NTT 1.26 XCC 1.26 C 21 NTT 7.56 XCC .02 7.54 C 22 NTT 69.02 XCC .17 68.85 C 23 NTT 29.40 XCC .07 29.33 C STS 380,571.21 XCC 951.43 379,619.78 C STT 3,047.66 XCC 7.62 3,040.04 C UTT 128.27 XCC .32 127.95 C ZTT 2,919.91 XCC 7.30 2,912.61 C SRD 177.61 177.61 P 13 MPP .59 XCC .59 P 14 MPP 1.70 XCC 1.70 P 15 MPP .43 XCC .43 P 16 MPP 4.14 XCC .01 4.13 P 17 MPP 6.47 XCC .02 6.45 P 18 MPP 2.74 XCC .01 2.73 P 19 MPP 4.95 XCC .01 4.94 P 20 MPP 32.69 XCC .08 32.61 P 21 MPP 22.62 XCC .06 22.56 P 22 MPP 28.71 XCC .07 28.64 P 12 MPP .94 XCC .94 P 12 MTT .63 .63 P 13 MTT .36 .36 P 14 MTT 1.31 1.31 P 15 MTT .38 .38 P 16 MTT 4.07 4.07 P 17 MTT 7.18 7.18 P 18 MTT 3.88 3.88 P 19 MTT 10.35 10.35 P 20 MTT 83.14 83.14 P 21 MTT 147.56 147.56 P 22 MTT 290.19 290.19 P 06 NTT .20 .20 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .13 .13 P 15 NTT .23 .23 P 16 NTT .11 .11 P 17 NTT .03 .03 P 18 NTT .82 .82 P 19 NTT .47 .47 P 20 NTT 4.22 4.22 P 21 NTT 14.74 14.74 P 22 NTT 6.18 6.18 P UTT 9.34 XCC .01 9.33 P ZTT 25.46 XCC .05 25.41 P SRS 1,793.38 1,793.38 392,330.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,307.06 976.86 392,330.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 3,630,817.96 3,630,817.96 P SPA 6,003.05 6,003.05 P STA 14,552.94 14,552.94 3,651,373.95 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 10,053.81 10,053.81 10,053.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,661,427.76 .00 3,661,427.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 708,611.11 708,611.11 708,611.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708,611.11 .00 708,611.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 818,947.16 818,947.16 P SPA 8,761.88 8,761.88 P STA 18,430.95 18,430.95 846,139.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,139.99 .00 846,139.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 28,746.85 28,746.85 28,746.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,746.85 .00 28,746.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 86,424.96 86,424.96 86,424.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,424.96 .00 86,424.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 18,499.62 18,499.62 18,499.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,499.62 .00 18,499.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 2,347,751.70 2,347,751.70 2,347,751.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,347,751.70 .00 2,347,751.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,004,421.86 1,004,421.86 1,004,421.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004,421.86 .00 1,004,421.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA RESI PACE 341 120 9214 C STA 9,128.84 9,128.84 9,128.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.84 .00 9,128.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.01 18,188.01 18,188.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,188.01 .00 18,188.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 190,016.50 190,016.50 190,016.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,016.50 .00 190,016.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 24,225.44 24,225.44 24,225.44 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 29,646.95 29,646.95 29,646.95 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 32,325.68 32,325.68 32,325.68 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 14,032.20 14,032.20 14,032.20 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 23,334.96 23,334.96 23,334.96 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 37,818.40 37,818.40 37,818.40 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 9,821.88 9,821.88 9,821.88 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 17,967.32 17,967.32 17,967.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,172.83 .00 189,172.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS15 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA, SUITE 200 TEMECULA, CA 92590 ATTN: NICK ZATRINE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA- OPEN PACE EQUITY 341 120 9225 C STA 175,835.91 175,835.91 175,835.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,835.91 .00 175,835.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS16 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 18201 VON KARMAN, SUITE 220 IRVINE, CA 92612 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 GSFA FORBRIGHT SAN BERNARDINO 341 120 9226 C STA 10,047.09 10,047.09 10,047.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,047.09 .00 10,047.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .23 XCC .23 C 19 MTT .09 XCC .09 C 20 MTT 1.55 XCC 1.55 C 21 MTT 21.83 XCC .05 21.78 C 22 MTT 240.44 XCC .60 239.84 C 23 MTT 73.59 XCC .18 73.41 C 17 NTT .14 XCC .14 C 18 NTT .29 XCC .29 C 19 NTT .02 XCC .02 C 20 NTT .12 XCC .12 C 21 NTT .69 XCC .69 C 22 NTT 6.07 XCC .02 6.05 C 23 NTT 2.55 XCC .01 2.54 C STS 33,036.63 XCC 82.59 32,954.04 C STT 264.56 XCC .67 263.89 C UTT 11.13 XCC .03 11.10 C ZTT 253.47 XCC .63 252.84 P 12 MPP .10 XCC .10 P 13 MPP .07 XCC .07 P 14 MPP .17 XCC .17 P 15 MPP .04 XCC .04 P 16 MPP .42 XCC .42 P 17 MPP .66 XCC .66 P 18 MPP .26 XCC .26 P 19 MPP .47 XCC .47 P 20 MPP 3.08 XCC .01 3.07 P 21 MPP 2.07 XCC .01 2.06 P 22 MPP 2.52 XCC .01 2.51 P 12 MTT .06 .06 P 13 MTT .04 .04 P 14 MTT .13 .13 P 15 MTT .04 .04 P 16 MTT .41 .41 P 17 MTT .72 .72 P 18 MTT .38 .38 P 19 MTT .99 .99 P 20 MTT 7.83 7.83 P 21 MTT 13.50 13.50 P 22 MTT 25.53 25.53 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .08 .08 P 19 NTT .04 .04 P 20 NTT .40 .40 P 21 NTT 1.35 1.35 P 22 NTT .55 .55 P SPS 29.30 XCC .08 29.22 P STS 56.99 XCC .13 56.86 P UTT .83 XCC .83 P ZTT 2.26 XCC 2.26 33,979.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,064.87 85.02 33,979.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT .11 XCC .11 C 17 MTT .09 XCC .09 C 18 MTT 5.57 XCC .01 5.56 C 19 MTT 2.13 XCC .01 2.12 C 20 MTT 40.41 XCC .10 40.31 C 21 MTT 599.94 XCC 1.50 598.44 C 22 MTT 7,037.18 XCC 17.59 7,019.59 C 23 MTT 2,237.59 XCC 5.59 2,232.00 C 17 NTT 3.29 XCC .01 3.28 C 18 NTT 7.06 XCC .02 7.04 C 19 NTT .65 XCC .65 C 20 NTT 3.09 XCC .01 3.08 C 21 NTT 19.02 XCC .05 18.97 C 22 NTT 177.64 XCC .44 177.20 C 23 NTT 77.61 XCC .19 77.42 C STS 1,004,470.27 XCC 2,511.18 1,001,959.09 C STT 8,043.90 XCC 20.11 8,023.79 C UTT 338.54 XCC .85 337.69 C ZTT 7,706.74 XCC 19.27 7,687.47 C SRD 67.25 67.25 P 12 MPP 2.17 XCC .01 2.16 P 13 MPP 1.34 XCC 1.34 P 14 MPP 3.86 XCC .01 3.85 P 15 MPP .99 XCC .99 P 16 MPP 9.59 XCC .02 9.57 P 17 MPP 15.06 XCC .04 15.02 P 18 MPP 6.50 XCC .02 6.48 P 19 MPP 11.96 XCC .03 11.93 P 20 MPP 80.19 XCC .20 79.99 P 21 MPP 56.89 XCC .14 56.75 P 22 MPP 73.89 XCC .18 73.71 P 12 MTT 1.46 1.46 P 13 MTT .82 .82 P 14 MTT 2.97 2.97 P 15 MTT .87 .87 P 16 MTT 9.40 9.40 P 17 MTT 16.71 16.71 P 18 MTT 9.19 9.19 P 19 MTT 25.00 25.00 P 20 MTT 203.93 203.93 P 21 MTT 371.03 371.03 P 22 MTT 746.97 746.97 P 87 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 95 NTT .01 XCC .01 P 96 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 00 NTT .10- XCC .10- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .18 .18 P 05 NTT .76 .76 P 06 NTT .42 .42 P 07 NTT .00 P 08 NTT .00 P 09 NTT .07 .07 P 11 NTT .00 P 12 NTT .20 .20 P 13 NTT .29 .29 P 15 NTT .53 .53 P 16 NTT .25 .25 P 17 NTT .08 .08 P 18 NTT 1.94 1.94 P 19 NTT 1.14 1.14 P 20 NTT 10.36 10.36 P 21 NTT 37.07 37.07 P 22 NTT 15.91 15.91 P UTT 24.06 XCC .05 24.01 P ZTT 65.66 XCC .16 65.50 P SRS 10,592.43 10,592.43 1,040,662.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043,240.63 2,577.79 1,040,662.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT .21 XCC .21 C 17 MTT .15 XCC .15 C 18 MTT 10.18 XCC .03 10.15 C 19 MTT 3.76 XCC .01 3.75 C 20 MTT 69.50 XCC .17 69.33 C 21 MTT 995.02 XCC 2.49 992.53 C 22 MTT 11,604.10 XCC 29.01 11,575.09 C 23 MTT 3,617.82 XCC 9.04 3,608.78 C 17 NTT 6.28 XCC .02 6.26 C 18 NTT 12.92 XCC .03 12.89 C 19 NTT 1.13 XCC 1.13 C 20 NTT 5.31 XCC .01 5.30 C 21 NTT 31.54 XCC .08 31.46 C 22 NTT 292.92 XCC .73 292.19 C 23 NTT 125.48 XCC .31 125.17 C STS 1,624,063.51 XCC 4,060.16 1,620,003.35 C STT 13,005.65 XCC 32.51 12,973.14 C UTT 547.36 XCC 1.37 545.99 C ZTT 12,460.53 XCC 31.15 12,429.38 P 12 MPP 4.56 XCC .01 4.55 P 13 MPP 2.81 XCC .01 2.80 P 14 MPP 7.78 XCC .02 7.76 P 15 MPP 1.98 XCC 1.98 P 16 MPP 18.62 XCC .05 18.57 P 17 MPP 28.72 XCC .07 28.65 P 18 MPP 11.88 XCC .03 11.85 P 19 MPP 21.08 XCC .05 21.03 P 20 MPP 137.93 XCC .34 137.59 P 21 MPP 94.35 XCC .24 94.11 P 22 MPP 121.84 XCC .30 121.54 P 12 MTT 3.06 3.06 P 13 MTT 1.70 1.70 P 14 MTT 5.98 5.98 P 15 MTT 1.74 1.74 P 16 MTT 18.27 18.27 P 17 MTT 31.88 31.88 P 18 MTT 16.83 16.83 P 19 MTT 44.09 44.09 P 20 MTT 350.79 350.79 P 21 MTT 615.35 615.35 P 22 MTT 1,231.75 1,231.75 P 87 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 89 NTT .14 XCC .14 P 90 NTT .04 XCC .04 P 91 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .09 XCC .09 P 94 NTT .22 XCC .22 P 95 NTT .02 XCC .02 P 96 NTT .31 XCC .31 P 97 NTT .12 XCC .12 P 00 NTT .25- XCC .25- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .14 .14 P 04 NTT .44 .44 P 05 NTT 1.90 1.90 P 06 NTT 1.05 1.05 P 07 NTT .00 P 08 NTT .00 P 09 NTT .16 .16 P 11 NTT .00 P 12 NTT .44 .44 P 13 NTT .61 .61 P 15 NTT 1.05 1.05 P 16 NTT .48 .48 P 17 NTT .17 .17 P 18 NTT 3.56 3.56 P 19 NTT 2.02 2.02 P 20 NTT 17.81 17.81 P 21 NTT 61.48 61.48 P 22 NTT 26.23 26.23 P UTT 39.69 XCC .09 39.60 P ZTT 108.21 XCC .25 107.96 1,665,724.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,669,892.65 4,168.58 1,665,724.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT .30 XCC .30 C 17 MTT .22 XCC .22 C 18 MTT 14.50 XCC .04 14.46 C 19 MTT 5.33 XCC .01 5.32 C 20 MTT 99.42 XCC .25 99.17 C 21 MTT 1,410.22 XCC 3.53 1,406.69 C 22 MTT 15,942.86 XCC 39.86 15,903.00 C 23 MTT 4,925.66 XCC 12.31 4,913.35 C 17 NTT 8.79 XCC .02 8.77 C 18 NTT 18.39 XCC .05 18.34 C 19 NTT 1.60 XCC 1.60 C 20 NTT 7.59 XCC .02 7.57 C 21 NTT 44.70 XCC .11 44.59 C 22 NTT 402.45 XCC 1.01 401.44 C 23 NTT 170.83 XCC .43 170.40 C STS 2,211,163.51 XCC 5,527.91 2,205,635.60 C STT 17,707.23 XCC 44.27 17,662.96 C UTT 745.23 XCC 1.86 743.37 C ZTT 16,965.02 XCC 42.41 16,922.61 C SRD 1,524.77 1,524.77 P 12 MPP 5.98 XCC .01 5.97 P 13 MPP 3.79 XCC .01 3.78 P 14 MPP 10.74 XCC .03 10.71 P 15 MPP 2.73 XCC .01 2.72 P 16 MPP 25.98 XCC .06 25.92 P 17 MPP 40.21 XCC .10 40.11 P 18 MPP 16.90 XCC .04 16.86 P 19 MPP 29.92 XCC .07 29.85 P 20 MPP 197.33 XCC .49 196.84 P 21 MPP 133.71 XCC .33 133.38 P 22 MPP 167.39 XCC .42 166.97 P 12 MTT 4.02 4.02 P 13 MTT 2.31 2.31 P 14 MTT 8.25 8.25 P 15 MTT 2.40 2.40 P 16 MTT 25.48 25.48 P 17 MTT 44.61 44.61 P 18 MTT 23.94 23.94 P 19 MTT 62.57 62.57 P 20 MTT 501.86 501.86 P 21 MTT 872.13 872.13 P 22 MTT 1,692.30 1,692.30 P 87 NTT .11 XCC .11 P 88 NTT .04 XCC .04 P 89 NTT .21 XCC .21 P 90 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .13 XCC .13 P 93 NTT .14 XCC .14 P 94 NTT .35 XCC .35 P 95 NTT .04 XCC .04 P 96 NTT .49 XCC .49 P 97 NTT .19 XCC .19 P 00 NTT .38- XCC .38- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .20 .20 P 04 NTT .61 .61 P 05 NTT 2.58 2.58 P 06 NTT 1.40 1.40 P 07 NTT .00 P 08 NTT .00 P 09 NTT .19 .19 P 11 NTT .00 P 12 NTT .57 .57 P 13 NTT .83 .83 P 15 NTT 1.46 1.46 P 16 NTT .68 .68 P 17 NTT .23 .23 P 18 NTT 5.07 5.07 P 19 NTT 2.85 2.85 P 20 NTT 25.49 25.49 P 21 NTT 87.13 87.13 P 22 NTT 36.05 36.05 P SPS 1,944.47 XCC 4.85 1,939.62 P STS 3,780.59 XCC 9.45 3,771.14 P UTT 54.53 XCC .12 54.41 P ZTT 148.75 XCC .34 148.41 2,275,437.82 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 20 MTT .24 XCC .24 C 21 MTT 3.03 XCC .01 3.02 C 22 MTT 30.44 XCC .08 30.36 C 23 MTT 9.75 XCC .02 9.73 C 17 NTT .02 XCC .02 C 18 NTT .05 XCC .05 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C 21 NTT .10 XCC .10 C 22 NTT .77 XCC .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT .34 XCC .34 C STS 4,374.62 XCC 10.94 4,363.68 C STT 35.04 XCC .08 34.96 C UTT 1.47 XCC 1.47 C ZTT 33.56 XCC .08 33.48 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MPP .07 XCC .07 P 17 MPP .10 XCC .10 P 18 MPP .05 XCC .05 P 19 MPP .07 XCC .07 P 20 MPP .47 XCC .47 P 21 MPP .29 XCC .29 P 22 MPP .32 XCC .32 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .00 P 16 MTT .07 .07 P 17 MTT .12 .12 P 18 MTT .07 .07 P 19 MTT .16 .16 P 20 MTT 1.19 1.19 P 21 MTT 1.88 1.88 P 22 MTT 3.23 3.23 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .06 .06 P 21 NTT .19 .19 P 22 NTT .07 .07 P SPS 3.73 XCC 3.73 P STS 7.23 XCC .01 7.22 P UTT .12 XCC .12 P ZTT .27 XCC .27 4,498.15 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT .39 XCC .39 C 17 MTT .29 XCC .29 C 18 MTT 19.80 XCC .05 19.75 C 19 MTT 7.46 XCC .02 7.44 C 20 MTT 139.86 XCC .35 139.51 C 21 MTT 2,028.02 XCC 5.07 2,022.95 C 22 MTT 23,252.11 XCC 58.13 23,193.98 C 23 MTT 7,187.37 XCC 17.97 7,169.40 C 17 NTT 11.82 XCC .03 11.79 C 18 NTT 25.11 XCC .06 25.05 C 19 NTT 2.25 XCC .01 2.24 C 20 NTT 10.68 XCC .03 10.65 C 21 NTT 64.28 XCC .16 64.12 C 22 NTT 586.95 XCC 1.47 585.48 C 23 NTT 249.28 XCC .62 248.66 C STS 3,226,460.27 XCC 8,066.15 3,218,394.12 C STT 25,837.82 XCC 64.60 25,773.22 C UTT 1,087.42 XCC 2.72 1,084.70 C ZTT 24,754.83 XCC 61.89 24,692.94 C SRD 2,855.59 2,855.59 P 13 MPP 4.86 XCC .01 4.85 P 14 MPP 14.05 XCC .04 14.01 P 15 MPP 3.60 XCC .01 3.59 P 16 MPP 34.31 XCC .09 34.22 P 17 MPP 54.10 XCC .14 53.96 P 18 MPP 23.09 XCC .06 23.03 P 19 MPP 41.88 XCC .10 41.78 P 20 MPP 277.58 XCC .69 276.89 P 21 MPP 192.30 XCC .48 191.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 244.14 XCC .61 243.53 P 12 MPP 7.68 XCC .02 7.66 P 12 MTT 5.16 5.16 P 13 MTT 2.95 2.95 P 14 MTT 10.80 10.80 P 15 MTT 3.17 3.17 P 16 MTT 33.65 33.65 P 17 MTT 60.03 60.03 P 18 MTT 32.70 32.70 P 19 MTT 87.58 87.58 P 20 MTT 705.95 705.95 P 21 MTT 1,254.19 1,254.19 P 22 MTT 2,468.15 2,468.15 P 87 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 89 NTT .15 XCC .15 P 90 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 93 NTT .11 XCC .11 P 94 NTT .29 XCC .29 P 95 NTT .03 XCC .03 P 96 NTT .41 XCC .41 P 97 NTT .16 XCC .16 P 00 NTT .36- XCC .36- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .23 .23 P 04 NTT .70 .70 P 05 NTT 2.97 2.97 P 06 NTT 1.63 1.63 P 07 NTT .00 P 08 NTT .00 P 09 NTT .25 .25 P 11 NTT .00 P 12 NTT .73 .73 P 13 NTT 1.06 1.06 P 15 NTT 1.93 1.93 P 16 NTT .90 .90 P 17 NTT .31 .31 P 18 NTT 6.92 6.92 P 19 NTT 4.00 4.00 P 20 NTT 35.86 35.86 P 21 NTT 125.30 125.30 P 22 NTT 52.57 52.57 P SPS 2,835.98 XCC 7.08 2,828.90 P STS 5,513.90 XCC 13.78 5,500.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 79.54 XCC .18 79.36 P ZTT 216.92 XCC .54 216.38 P SRS 3,652.09- 3,652.09- 3,317,070.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .05 XCC .05 C 19 MTT .02 XCC .02 C 20 MTT .29 XCC .29 C 21 MTT 3.99 XCC .01 3.98 C 22 MTT 43.86 XCC .11 43.75 C 23 MTT 14.77 XCC .04 14.73 C 17 NTT .03 XCC .03 C 18 NTT .06 XCC .06 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C 21 NTT .13 XCC .13 C 22 NTT 1.11 XCC 1.11 C 23 NTT .51 XCC .51 C STS 6,630.72 XCC 16.58 6,614.14 C STT 53.10 XCC .14 52.96 C UTT 2.24 XCC .01 2.23 C ZTT 50.87 XCC .13 50.74 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 16 MPP .09 XCC .09 P 17 MPP .12 XCC .12 P 18 MPP .05 XCC .05 P 19 MPP .09 XCC .09 P 20 MPP .58 XCC .58 P 21 MPP .38 XCC .38 P 22 MPP .46 XCC .46 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .01 .01 P 16 MTT .09 .09 P 17 MTT .14 .14 P 18 MTT .07 .07 P 19 MTT .19 .19 P 20 MTT 1.47 1.47 P 21 MTT 2.47 2.47 P 22 MTT 4.66 4.66 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .07 .07 P 21 NTT .25 .25 P 22 NTT .10 .10 P SPS 5.34 XCC 5.34 P STS 10.40 XCC .01 10.39 P UTT .14 XCC .14 P ZTT .42 XCC .42 6,812.50 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 1.25 XCC 1.25 C 17 MTT .93 XCC .93 C 18 MTT 62.50 XCC .16 62.34 C 19 MTT 23.34 XCC .06 23.28 C 20 MTT 436.51 XCC 1.09 435.42 C 21 MTT 6,275.38 XCC 15.69 6,259.69 C 22 MTT 71,565.79 XCC 178.91 71,386.88 C 23 MTT 22,123.17 XCC 55.31 22,067.86 C 17 NTT 37.60 XCC .09 37.51 C 18 NTT 79.28 XCC .20 79.08 C 19 NTT 7.03 XCC .02 7.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 33.34 XCC .08 33.26 C 21 NTT 198.92 XCC .50 198.42 C 22 NTT 1,806.55 XCC 4.52 1,802.03 C 23 NTT 767.29 XCC 1.92 765.37 C STS 9,931,244.69 XCC 24,828.11 9,906,416.58 C STT 79,530.42 XCC 198.81 79,331.61 C UTT 3,347.14 XCC 8.37 3,338.77 C ZTT 76,196.89 XCC 190.49 76,006.40 C SRD 8,058.99 8,058.99 P 13 MPP 15.79 XCC .04 15.75 P 14 MPP 45.22 XCC .11 45.11 P 15 MPP 11.56 XCC .03 11.53 P 16 MPP 109.94 XCC .27 109.67 P 17 MPP 172.05 XCC .43 171.62 P 18 MPP 72.90 XCC .18 72.72 P 19 MPP 130.94 XCC .33 130.61 P 20 MPP 866.32 XCC 2.17 864.15 P 21 MPP 595.03 XCC 1.49 593.54 P 22 MPP 751.42 XCC 1.88 749.54 P 12 MPP 24.92 XCC .06 24.86 P 12 MTT 16.73 16.73 P 13 MTT 9.58 9.58 P 14 MTT 34.77 34.77 P 15 MTT 10.16 10.16 P 16 MTT 107.83 107.83 P 17 MTT 190.91 190.91 P 18 MTT 103.26 103.26 P 19 MTT 273.85 273.85 P 20 MTT 2,203.24 2,203.24 P 21 MTT 3,880.93 3,880.93 P 22 MTT 7,596.53 7,596.53 P 87 NTT .31 XCC .31 P 88 NTT .11 XCC .11 P 89 NTT .64 XCC .64 P 90 NTT .21 XCC .21 P 91 NTT .41 XCC .41 P 93 NTT .45 XCC .45 P 94 NTT 1.16 XCC 1.16 P 95 NTT .12 XCC .12 P 96 NTT 1.62 XCC 1.62 P 97 NTT .65 XCC .65 P 00 NTT 1.33- XCC 1.33- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .78 .78 P 04 NTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.11 10.11 P 06 NTT 5.51 5.51 P 07 NTT .00 P 08 NTT .00 P 09 NTT .81 .81 P 11 NTT .00 P 12 NTT 2.37 2.37 P 13 NTT 3.44 3.44 P 15 NTT 6.17 6.17 P 16 NTT 2.87 2.87 P 17 NTT .99 .99 P 18 NTT 21.84 21.84 P 19 NTT 12.48 12.48 P 20 NTT 111.90 111.90 P 21 NTT 387.73 387.73 P 22 NTT 161.81 161.81 P SPS 8,728.66 XCC 21.83 8,706.83 P STS 16,970.80 XCC 42.44 16,928.36 P UTT 244.80 XCC .60 244.20 P ZTT 667.58 XCC 1.68 665.90 P SRS 6,927.41- 6,927.41- 10,213,882.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,857,282.14 39,579.70 15,817,702.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 17 MTT XCC .00 C 18 MTT 572.12 XCC 1.43 570.69 C 19 MTT 42.00 XCC .11 41.89 C 20 MTT 332.10 XCC .83 331.27 C 21 MTT 2,286.59 XCC 5.72 2,280.87 C 22 MTT 79,587.75 XCC 198.97 79,388.78 C 23 MTT 31,688.79 XCC 79.22 31,609.57 C 17 NTT XCC .00 C 18 NTT 547.29 XCC 1.37 545.92 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT 263.66 XCC .66 263.00 C 22 NTT 3,775.25 XCC 9.44 3,765.81 C 23 NTT 994.79 XCC 2.49 992.30 C STS 21,087,648.38 XCC 52,719.12 21,034,929.26 C STT 2,332.08 XCC 5.83 2,326.25 C UTT 8,152.12 XCC 20.38 8,131.74 C ZTT 54,048.02 XCC 135.12 53,912.90 P 12 MPP 283.04 XCC .71 282.33 P 13 MPP 24.01 XCC .06 23.95 P 14 MPP 10.17 XCC .03 10.14 P 15 MPP 122.37 XCC .31 122.06 P 16 MPP 667.42 XCC 1.67 665.75 P 17 MPP 553.10 XCC 1.38 551.72 P 18 MPP 351.56 XCC .88 350.68 P 19 MPP 474.51 XCC 1.19 473.32 P 20 MPP 2,429.00 XCC 6.07 2,422.93 P 21 MPP 1,320.72 XCC 3.30 1,317.42 P 22 MPP 1,792.35 XCC 4.48 1,787.87 P 12 MTT 191.07 191.07 P 13 MTT 16.21 16.21 P 14 MTT 8.93 8.93 P 15 MTT 107.54 107.54 P 16 MTT 618.48 618.48 P 17 MTT 692.66 692.66 P 18 MTT 507.77 507.77 P 19 MTT 922.72 922.72 P 20 MTT 5,966.00 5,966.00 P 21 MTT 9,137.98 9,137.98 P 22 MTT 17,923.38 17,923.38 P 83 NTT 50.04 XCC .13 49.91 P 87 NTT 3.03 XCC .01 3.02 P 88 NTT .97 XCC .97 P 89 NTT XCC .00 P 91 NTT 3.88 XCC .01 3.87 P 96 NTT 9.39 XCC .02 9.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.18 XCC 1.18 P 01 NTT XCC .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 15 NTT .00 P 18 NTT 112.50 112.50 P 19 NTT 122.75 122.75 P 20 NTT 583.57 583.57 P 21 NTT 799.12 799.12 P 22 NTT 712.74 712.74 P SPS 23,873.65 23,873.65 P STS 42,952.29 XCC 107.39 42,844.90 P UTT 389.79 XCC .96 388.83 P ZTT 1,430.17 XCC 3.57 1,426.60 21,334,124.14 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT .54 XCC .54 C 17 MTT .41 XCC .41 C 18 MTT 26.74 XCC .07 26.67 C 19 MTT 9.98 XCC .02 9.96 C 20 MTT 185.53 XCC .46 185.07 C 21 MTT 2,661.37 XCC 6.65 2,654.72 C 22 MTT 30,916.25 XCC 77.29 30,838.96 C 23 MTT 9,470.24 XCC 23.68 9,446.56 C 17 NTT 16.42 XCC .04 16.38 C 18 NTT 33.93 XCC .08 33.85 C 19 NTT 3.01 XCC .01 3.00 C 20 NTT 14.18 XCC .04 14.14 C 21 NTT 84.36 XCC .21 84.15 C 22 NTT 780.42 XCC 1.95 778.47 C 23 NTT 328.45 XCC .82 327.63 C STS 4,251,256.03 XCC 10,628.14 4,240,627.89 C STT 34,044.50 XCC 85.12 33,959.38 C UTT 1,432.80 XCC 3.58 1,429.22 C ZTT 32,617.51 XCC 81.54 32,535.97 P 12 MPP 10.86 XCC .03 10.83 P 13 MPP 6.88 XCC .02 6.86 P 14 MPP 19.68 XCC .05 19.63 P 15 MPP 5.02 XCC .01 5.01 P 16 MPP 48.09 XCC .12 47.97 P 17 MPP 75.11 XCC .19 74.92 P 18 MPP 31.19 XCC .08 31.11 P 19 MPP 56.03 XCC .14 55.89 P 20 MPP 368.21 XCC .92 367.29 P 21 MPP 252.35 XCC .63 251.72 P 22 MPP 324.61 XCC .81 323.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 7.30 7.30 P 13 MTT 4.18 4.18 P 14 MTT 15.13 15.13 P 15 MTT 4.41 4.41 P 16 MTT 47.17 47.17 P 17 MTT 83.35 83.35 P 18 MTT 44.18 44.18 P 19 MTT 117.18 117.18 P 20 MTT 936.43 936.43 P 21 MTT 1,645.88 1,645.88 P 22 MTT 3,281.68 3,281.68 P 87 NTT .18 XCC .18 P 88 NTT .05 XCC .05 P 89 NTT .33 XCC .33 P 90 NTT .11 XCC .11 P 91 NTT .20 XCC .20 P 93 NTT .25 XCC .25 P 94 NTT .65 XCC .65 P 95 NTT .07 XCC .07 P 96 NTT .90 XCC .90 P 97 NTT .35 XCC .35 P 00 NTT .69- XCC .69- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .38 .38 P 04 NTT 1.14 1.14 P 05 NTT 4.86 4.86 P 06 NTT 2.68 2.68 P 07 NTT .00 P 08 NTT .00 P 09 NTT .36 .36 P 11 NTT .00 P 12 NTT 1.03 1.03 P 13 NTT 1.50 1.50 P 15 NTT 2.68 2.68 P 16 NTT 1.25 1.25 P 17 NTT .43 .43 P 18 NTT 9.35 9.35 P 19 NTT 5.34 5.34 P 20 NTT 47.56 47.56 P 21 NTT 164.44 164.44 P 22 NTT 69.90 69.90 P SPS 3,770.73 XCC 9.45 3,761.28 P STS 7,331.30 XCC 18.33 7,312.97 P UTT 105.75 XCC .26 105.49 P ZTT 288.38 XCC .70 287.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,372,137.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,770,516.05 64,254.30 25,706,261.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 5,615.25 5,615.25 P SPA 868.84 868.84 P STA 1,027.35 1,027.35 7,511.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,511.44 .00 7,511.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 7,017.15 7,017.15 7,017.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,017.15 .00 7,017.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 18 MTT .71 XCC .71 C 19 MTT .27 XCC .27 C 20 MTT 5.00 XCC .01 4.99 C 21 MTT 72.18 XCC .18 72.00 C 22 MTT 848.53 XCC 2.12 846.41 C 23 MTT 271.10 XCC .68 270.42 C 17 NTT .43 XCC .43 C 18 NTT .90 XCC .90 C 19 NTT .08 XCC .08 C 20 NTT .38 XCC .38 C 21 NTT 2.28 XCC .01 2.27 C 22 NTT 21.42 XCC .05 21.37 C 23 NTT 9.40 XCC .02 9.38 C STS 121,698.32 XCC 304.25 121,394.07 C STT 974.56 XCC 2.44 972.12 C UTT 41.02 XCC .10 40.92 C ZTT 933.73 XCC 2.33 931.40 P 12 MPP .34 XCC .34 P 13 MPP .19 XCC .19 P 14 MPP .53 XCC .53 P 15 MPP .13 XCC .13 P 16 MPP 1.27 XCC 1.27 P 17 MPP 1.99 XCC 1.99 P 18 MPP .83 XCC .83 P 19 MPP 1.53 XCC 1.53 P 20 MPP 9.93 XCC .02 9.91 P 21 MPP 6.85 XCC .02 6.83 P 22 MPP 8.91 XCC .02 8.89 P 12 MTT .23 .23 P 13 MTT .11 .11 P 14 MTT .41 .41 P 15 MTT .12 .12 P 16 MTT 1.24 1.24 P 17 MTT 2.20 2.20 P 18 MTT 1.18 1.18 P 19 MTT 3.19 3.19 P 20 MTT 25.27 25.27 P 21 MTT 44.64 44.64 P 22 MTT 90.07 90.07 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .16 .16 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .04 .04 P 15 NTT .08 .08 P 16 NTT .03 .03 P 17 NTT .01 .01 P 18 NTT .25 .25 P 19 NTT .15 .15 P 20 NTT 1.28 1.28 P 21 NTT 4.46 4.46 P 22 NTT 1.92 1.92 P SPS 103.49 XCC .25 103.24 P STS 201.22 XCC .49 200.73 P UTT 2.89 XCC 2.89 P ZTT 7.88 XCC .01 7.87 125,092.64 SS01 SEWER STANDBY OJZ ACR ACR C STA 13,495.20 13,495.20 P SPA 222.19 222.19 P STA 786.89 786.89 14,504.28 SW01 WATER STANDBY OJZ ACR ACR C STA 6,917.70 6,917.70 P SPA 112.29 112.29 P STA 397.79 397.79 7,427.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,337.70 313.00 147,024.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .04 .04 P 95 NTT .01 .01 P 96 NTT .06 .06 P 97 NTT .02 .02 P 00 NTT .04- .04- P 01 NTT .00 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .38 .38 P 06 NTT .24 .24 P 07 NTT .00 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 18 MTT .68 XCC .68 C 19 MTT .25 XCC .25 C 20 MTT 4.65 XCC .01 4.64 C 21 MTT 66.48 XCC .17 66.31 C 22 MTT 768.91 XCC 1.92 766.99 C 23 MTT 239.59 XCC .60 238.99 C 17 NTT .42 XCC .42 C 18 NTT .86 XCC .86 C 19 NTT .08 XCC .08 C 20 NTT .35 XCC .35 C 21 NTT 2.11 XCC .01 2.10 C 22 NTT 19.41 XCC .05 19.36 C 23 NTT 8.31 XCC .02 8.29 C STS 107,556.47 XCC 268.89 107,287.58 C STT 861.34 XCC 2.16 859.18 C UTT 36.25 XCC .09 36.16 C ZTT 825.22 XCC 2.06 823.16 P 12 MPP .31 XCC .31 P 13 MPP .19 XCC .19 P 14 MPP .52 XCC .52 P 15 MPP .13 XCC .13 P 16 MPP 1.24 XCC 1.24 P 17 MPP 1.89 XCC 1.89 P 18 MPP .79 XCC .79 P 19 MPP 1.41 XCC 1.41 P 20 MPP 9.23 XCC .02 9.21 P 21 MPP 6.30 XCC .02 6.28 P 22 MPP 8.07 XCC .02 8.05 P 12 MTT .20 .20 P 13 MTT .12 .12 P 14 MTT .40 .40 P 15 MTT .11 .11 P 16 MTT 1.22 1.22 P 17 MTT 2.11 2.11 P 18 MTT 1.11 1.11 P 19 MTT 2.94 2.94 P 20 MTT 23.48 23.48 P 21 MTT 41.12 41.12 P 22 MTT 81.62 81.62 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 00 NTT .03- XCC .03- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .14 .14 P 06 NTT .07 .07 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .04 .04 P 15 NTT .07 .07 P 16 NTT .04 .04 P 17 NTT .01 .01 P 18 NTT .23 .23 P 19 NTT .13 .13 P 20 NTT 1.19 1.19 P 21 NTT 4.11 4.11 P 22 NTT 1.73 1.73 P SPS 93.80 XCC .24 93.56 P STS 182.36 XCC .46 181.90 P UTT 2.66 XCC 2.66 P ZTT 7.21 XCC .01 7.20 110,593.10 SW01 WATER AVAILABILITY OKN ACR ACR C STA 13,658.46 13,658.46 C STB 8.10 8.10 P SPA 48.02 48.02 P STA 128.40 128.40 13,842.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,712.83 276.75 124,436.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .04 XCC .04 .04 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .25 XCC .25 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT .08 XCC .08 C 17 MTT .06 XCC .06 C 18 MTT 3.80 XCC .01 3.79 C 19 MTT 1.41 XCC 1.41 C 20 MTT 25.98 XCC .06 25.92 C 21 MTT 373.81 XCC .93 372.88 C 22 MTT 4,400.04 XCC 11.00 4,389.04 C 23 MTT 1,384.26 XCC 3.46 1,380.80 C 17 NTT 2.35 XCC .01 2.34 C 18 NTT 4.81 XCC .01 4.80 C 19 NTT .42 XCC .42 C 20 NTT 1.99 XCC 1.99 C 21 NTT 11.85 XCC .03 11.82 C 22 NTT 111.07 XCC .28 110.79 C 23 NTT 48.01 XCC .12 47.89 C STS 621,402.23 XCC 1,553.51 619,848.72 C STT 4,976.24 XCC 12.45 4,963.79 C UTT 209.43 XCC .52 208.91 C ZTT 4,767.67 XCC 11.92 4,755.75 P 12 MPP 1.78 XCC 1.78 P 13 MPP 1.08 XCC 1.08 P 14 MPP 3.04 XCC .01 3.03 P 15 MPP .76 XCC .76 P 16 MPP 7.05 XCC .02 7.03 P 17 MPP 10.77 XCC .03 10.74 P 18 MPP 4.43 XCC .01 4.42 P 19 MPP 7.88 XCC .02 7.86 P 20 MPP 51.56 XCC .13 51.43 P 21 MPP 35.45 XCC .09 35.36 P 22 MPP 46.20 XCC .12 46.08 P 12 MTT 1.20 1.20 P 13 MTT .66 .66 P 14 MTT 2.34 2.34 P 15 MTT .67 .67 P 16 MTT 6.91 6.91 P 17 MTT 11.94 11.94 P 18 MTT 6.28 6.28 P 19 MTT 16.48 16.48 P 20 MTT 131.12 131.12 P 21 MTT 231.17 231.17 P 22 MTT 467.06 467.06 P 87 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 90 NTT .02 XCC .02 P 91 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .04 XCC .04 P 94 NTT .13 XCC .13 P 95 NTT .01 XCC .01 P 96 NTT .17 XCC .17 P 97 NTT .07 XCC .07 P 00 NTT .12- XCC .12- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .07 .07 P 04 NTT .18 .18 P 05 NTT .80 .80 P 06 NTT .45 .45 P 07 NTT .00 P 08 NTT .00 P 09 NTT .07 .07 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .24 .24 P 15 NTT .40 .40 P 16 NTT .18 .18 P 17 NTT .06 .06 P 18 NTT 1.33 1.33 P 19 NTT .75 .75 P 20 NTT 6.66 6.66 P 21 NTT 23.09 23.09 P 22 NTT 9.95 9.95 P UTT 15.02 XCC .04 14.98 P ZTT 41.06 XCC .08 40.98 637,277.47 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 757,077.32 757,077.32 C STB 1,782.32 1,782.32 P SPA 2,697.54 2,697.54 P STA 5,945.30 5,945.30 767,502.48 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 638,493.57 638,493.57 P SPA 403.78 403.78 P STA 1,682.46 1,682.46 640,579.81 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 155,784.03 155,784.03 155,784.03 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 84,952.03 84,952.03 84,952.03 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 23,193.88 23,193.88 23,193.88 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 8,593.08 8,593.08 P SPA 207.36 207.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 262.48 262.48 9,062.92 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 30,587.59 30,587.59 P SPA 233.83 233.83 P STA 507.75 507.75 31,329.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351,276.65 1,594.86 2,349,681.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT .03 XCC .03 C 17 MTT .01 XCC .01 C 18 MTT 1.29 XCC 1.29 C 19 MTT .51 XCC .51 C 20 MTT 9.70 XCC .02 9.68 C 21 MTT 151.41 XCC .38 151.03 C 22 MTT 1,949.13 XCC 4.87 1,944.26 C 23 MTT 658.57 XCC 1.65 656.92 C 17 NTT .78 XCC .78 C 18 NTT 1.64 XCC 1.64 C 19 NTT .16 XCC .16 C 20 NTT .74 XCC .74 C 21 NTT 4.80 XCC .01 4.79 C 22 NTT 49.20 XCC .12 49.08 C 23 NTT 22.84 XCC .06 22.78 C STS 295,637.57 XCC 739.09 294,898.48 C STT 2,367.51 XCC 5.91 2,361.60 C UTT 99.64 XCC .25 99.39 C ZTT 2,268.26 XCC 5.67 2,262.59 P 12 MPP .58 XCC .58 P 13 MPP .35 XCC .35 P 14 MPP .95 XCC .95 P 15 MPP .25 XCC .25 P 16 MPP 2.28 XCC .01 2.27 P 17 MPP 3.55 XCC .01 3.54 P 18 MPP 1.50 XCC 1.50 P 19 MPP 2.89 XCC .01 2.88 P 20 MPP 19.26 XCC .05 19.21 P 21 MPP 14.35 XCC .04 14.31 P 22 MPP 20.47 XCC .05 20.42 P 12 MTT .39 .39 P 13 MTT .21 .21 P 14 MTT .73 .73 P 15 MTT .22 .22 P 16 MTT 2.24 2.24 P 17 MTT 3.95 3.95 P 18 MTT 2.12 2.12 P 19 MTT 6.05 6.05 P 20 MTT 48.97 48.97 P 21 MTT 93.64 93.64 P 22 MTT 206.89 206.89 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 00 NTT .04- XCC .04- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .21 .21 P 06 NTT .13 .13 P 07 NTT .00 P 08 NTT .00 P 09 NTT .02 .02 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .07 .07 P 15 NTT .13 .13 P 16 NTT .06 .06 P 17 NTT .02 .02 P 18 NTT .45 .45 P 19 NTT .28 .28 P 20 NTT 2.49 2.49 P 21 NTT 9.36 9.36 P 22 NTT 4.41 4.41 P UTT 6.66 XCC .01 6.65 P ZTT 18.16 XCC .03 18.13 302,940.12 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,989.25 1,989.25 P STA 1,640.70 1,640.70 3,629.95 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 4,476.14 4,476.14 P STA 2,994.00 2,994.00 7,470.14 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 241,407.23 241,407.23 C STB 1,354.73 1,354.73 P SPA 1,690.93 1,690.93 P STA 5,279.27 5,279.27 249,732.16 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 49,521.13 49,521.13 P SPA 1,263.04 1,263.04 P STA 2,671.41 2,671.41 53,455.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,986.19 758.24 617,227.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 23 MLT 1.89 XCC 1.89 C SLS 3,526.37 XCC 8.82 3,517.55 C ZLT XCC .00 P 17 NLT 139.52 139.52 3,658.96 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .24 XCC .24 C 19 MTT .09 XCC .09 C 20 MTT 1.63 XCC 1.63 C 21 MTT 22.86 XCC .06 22.80 C 22 MTT 262.94 XCC .66 262.28 C 23 MTT 80.64 XCC .20 80.44 C 17 NTT .14 XCC .14 C 18 NTT .31 XCC .31 C 19 NTT .02 XCC .02 C 20 NTT .12 XCC .12 C 21 NTT .72 XCC .72 C 22 NTT 6.64 XCC .02 6.62 C 23 NTT 2.80 XCC .01 2.79 C STS 36,200.66 XCC 90.50 36,110.16 C STT 289.89 XCC .72 289.17 C UTT 12.20 XCC .03 12.17 C ZTT 277.75 XCC .69 277.06 P 12 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 14 MPP .18 XCC .18 P 15 MPP .04 XCC .04 P 16 MPP .45 XCC .45 P 17 MPP .68 XCC .68 P 18 MPP .29 XCC .29 P 19 MPP .49 XCC .49 P 20 MPP 3.23 XCC .01 3.22 P 21 MPP 2.17 XCC .01 2.16 P 22 MPP 2.76 XCC .01 2.75 P 12 MTT .08 .08 P 13 MTT .04 .04 P 14 MTT .14 .14 P 15 MTT .04 .04 P 16 MTT .44 .44 P 17 MTT .75 .75 P 18 MTT .41 .41 P 19 MTT 1.03 1.03 P 20 MTT 8.23 8.23 P 21 MTT 14.13 14.13 P 22 MTT 27.91 27.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .08 .08 P 19 NTT .05 .05 P 20 NTT .42 .42 P 21 NTT 1.41 1.41 P 22 NTT .59 .59 P UTT .93 XCC .93 P ZTT 2.43 XCC 2.43 37,136.50 SW01 WATER STANDBY OLB ACR ACR C STA 9,061.30 9,061.30 P SPA 152.16 152.16 P STA 301.20 301.20 9,514.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,411.86 101.74 50,310.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .02 XCC .02 C 19 MTT .01 XCC .01 C 20 MTT .16 XCC .16 C 21 MTT 2.15 XCC .01 2.14 C 22 MTT 24.84 XCC .06 24.78 C 23 MTT 7.62 XCC .02 7.60 C 17 NTT .02 XCC .02 C 18 NTT .03 XCC .03 C 19 NTT XCC .00 C 20 NTT .02 XCC .02 C 21 NTT .07 XCC .07 C 22 NTT .63 XCC .63 C 23 NTT .27 XCC .27 C STS 3,418.53 XCC 8.55 3,409.98 C STT 27.38 XCC .07 27.31 C UTT 1.15 XCC 1.15 C ZTT 26.23 XCC .07 26.16 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 17 MPP .06 XCC .06 P 18 MPP .02 XCC .02 P 19 MPP .05 XCC .05 P 20 MPP .30 XCC .30 P 21 MPP .20 XCC .20 P 22 MPP .26 XCC .26 P 12 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .00 P 16 MTT .04 .04 P 17 MTT .07 .07 P 18 MTT .03 .03 P 19 MTT .09 .09 P 20 MTT .77 .77 P 21 MTT 1.34 1.34 P 22 MTT 2.64 2.64 P 89 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .00 P 20 NTT .04 .04 P 21 NTT .13 .13 P 22 NTT .06 .06 P SPS 3.04 XCC 3.04 P STS 5.87 XCC .01 5.86 P UTT .08 XCC .08 P ZTT .23 XCC .23 3,515.77 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 1,009.35 1,009.35 P SPA 206.63 206.63 P STA 427.10 427.10 1,643.08 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 18,266.61 18,266.61 P SPA 84.15 84.15 P STA 213.70 213.70 18,564.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,732.10 8.79 23,723.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT .07 XCC .07 C 17 MTT .05 XCC .05 C 18 MTT 3.29 XCC .01 3.28 C 19 MTT 1.19 XCC 1.19 C 20 MTT 22.12 XCC .06 22.06 C 21 MTT 310.29 XCC .78 309.51 C 22 MTT 3,483.81 XCC 8.71 3,475.10 C 23 MTT 1,081.91 XCC 2.70 1,079.21 C 17 NTT 2.03 XCC .01 2.02 C 18 NTT 4.16 XCC .01 4.15 C 19 NTT .36 XCC .36 C 20 NTT 1.69 XCC 1.69 C 21 NTT 9.84 XCC .02 9.82 C 22 NTT 87.94 XCC .22 87.72 C 23 NTT 37.52 XCC .09 37.43 C STS 485,679.00 XCC 1,214.20 484,464.80 C STT 3,889.38 XCC 9.72 3,879.66 C UTT 163.69 XCC .41 163.28 C ZTT 3,726.34 XCC 9.32 3,717.02 P 12 MPP 1.38 XCC 1.38 P 13 MPP .88 XCC .88 P 14 MPP 2.47 XCC .01 2.46 P 15 MPP .62 XCC .62 P 16 MPP 5.95 XCC .01 5.94 P 17 MPP 9.28 XCC .02 9.26 P 18 MPP 3.83 XCC .01 3.82 P 19 MPP 6.70 XCC .02 6.68 P 20 MPP 43.91 XCC .11 43.80 P 21 MPP 29.43 XCC .07 29.36 P 22 MPP 36.58 XCC .09 36.49 P 12 MTT .93 .93 P 13 MTT .53 .53 P 14 MTT 1.90 1.90 P 15 MTT .55 .55 P 16 MTT 5.84 5.84 P 17 MTT 10.30 10.30 P 18 MTT 5.43 5.43 P 19 MTT 14.02 14.02 P 20 MTT 111.67 111.67 P 21 MTT 191.89 191.89 P 22 MTT 369.80 369.80 P 87 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 91 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 96 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 00 NTT .09- XCC .09- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .15 .15 P 05 NTT .61 .61 P 06 NTT .32 .32 P 07 NTT .00 P 08 NTT .00 P 09 NTT .05 .05 P 11 NTT .00 P 12 NTT .13 .13 P 13 NTT .19 .19 P 15 NTT .33 .33 P 16 NTT .16 .16 P 17 NTT .05 .05 P 18 NTT 1.15 1.15 P 19 NTT .64 .64 P 20 NTT 5.67 5.67 P 21 NTT 19.17 19.17 P 22 NTT 7.88 7.88 P SPS 424.90 XCC 1.07 423.83 P STS 826.14 XCC 2.08 824.06 P UTT 11.92 XCC .02 11.90 P ZTT 32.52 XCC .05 32.47 499,441.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,690.97 1,249.82 499,441.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 750,522.27 XCC 1,876.31 748,645.96 C STT 6,010.26 XCC 15.02 5,995.24 C UTT 252.95 XCC .63 252.32 C ZTT 5,758.34 XCC 14.40 5,743.94 P UTT 18.48 XCC .04 18.44 P ZTT 50.48 XCC .12 50.36 760,706.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT .10 XCC .10 C 17 MTT .07 XCC .07 C 18 MTT 4.69 XCC .01 4.68 C 19 MTT 1.76 XCC 1.76 C 20 MTT 32.70 XCC .08 32.62 C 21 MTT 469.25 XCC 1.17 468.08 C 22 MTT 5,413.43 XCC 13.53 5,399.90 C 23 MTT 1,671.89 XCC 4.18 1,667.71 C 17 NTT 2.89 XCC .01 2.88 C 18 NTT 5.96 XCC .01 5.95 C 19 NTT .53 XCC .53 C 20 NTT 2.49 XCC .01 2.48 C 21 NTT 14.87 XCC .04 14.83 C 22 NTT 136.65 XCC .34 136.31 C 23 NTT 57.98 XCC .14 57.84 P 12 MPP 2.24 XCC .01 2.23 P 13 MPP 1.32 XCC 1.32 P 14 MPP 3.63 XCC .01 3.62 P 15 MPP .91 XCC .91 P 16 MPP 8.56 XCC .02 8.54 P 17 MPP 13.24 XCC .03 13.21 P 18 MPP 5.48 XCC .01 5.47 P 19 MPP 9.84 XCC .02 9.82 P 20 MPP 64.90 XCC .16 64.74 P 21 MPP 44.49 XCC .11 44.38 P 22 MPP 56.84 XCC .14 56.70 P 12 MTT 1.50 1.50 P 13 MTT .81 .81 P 14 MTT 2.80 2.80 P 15 MTT .80 .80 P 16 MTT 8.39 8.39 P 17 MTT 14.68 14.68 P 18 MTT 7.75 7.75 P 19 MTT 20.58 20.58 P 20 MTT 165.05 165.05 P 21 MTT 290.20 290.20 P 22 MTT 574.62 574.62 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 94 NTT .15 XCC .15 P 95 NTT .06 XCC .06 P 96 NTT .21 XCC .21 P 97 NTT .08 XCC .08 P 00 NTT .16- XCC .16- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .24 .24 P 05 NTT 1.03 1.03 P 06 NTT .57 .57 P 07 NTT .00 P 08 NTT .00 P 09 NTT .07 .07 P 11 NTT .00 P 12 NTT .21 .21 P 13 NTT .29 .29 P 15 NTT .49 .49 P 16 NTT .22 .22 P 17 NTT .07 .07 P 18 NTT 1.64 1.64 P 19 NTT .94 .94 P 20 NTT 8.38 8.38 P 21 NTT 29.00 29.00 P 22 NTT 12.24 12.24 9,149.87 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 65,670.15 65,670.15 65,670.15 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,167.42 1,167.42 P SPA 27.55 27.55 P STA 42.40 42.40 1,237.37 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 674.20 674.20 674.20 SW01 WATER STANDBY OLJ ACR ACR C STA 3,114.29 3,114.29 P SPA 80.97 80.97 P STA 124.80 124.80 3,320.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,684.46 1,926.55 840,757.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 7,943.76 7,943.76 P SPA 209.76 209.76 P STA 360.40 360.40 8,513.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,513.92 .00 8,513.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 118,045.73 118,045.73 C STB 1,029.11 1,029.11 P SPA 463.40 463.40 P STA 997.98 997.98 120,536.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,536.22 .00 120,536.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT .08 XCC .08 C 17 MTT .06 XCC .06 C 18 MTT 4.13 XCC .01 4.12 C 19 MTT 1.54 XCC 1.54 C 20 MTT 29.34 XCC .07 29.27 C 21 MTT 449.49 XCC 1.12 448.37 C 22 MTT 5,411.63 XCC 13.53 5,398.10 C 23 MTT 1,653.81 XCC 4.13 1,649.68 C 17 NTT 2.50 XCC .01 2.49 C 18 NTT 5.24 XCC .01 5.23 C 19 NTT .47 XCC .47 C 20 NTT 2.25 XCC .01 2.24 C 21 NTT 14.25 XCC .04 14.21 C 22 NTT 136.61 XCC .34 136.27 C 23 NTT 57.36 XCC .14 57.22 C STS 742,405.85 XCC 1,856.01 740,549.84 C STT 5,945.25 XCC 14.86 5,930.39 C UTT 250.22 XCC .63 249.59 C ZTT 5,696.06 XCC 14.24 5,681.82 P 12 MPP 1.62 XCC 1.62 P 13 MPP 1.03 XCC 1.03 P 14 MPP 3.00 XCC .01 2.99 P 15 MPP .77 XCC .77 P 16 MPP 7.27 XCC .02 7.25 P 17 MPP 11.43 XCC .03 11.40 P 18 MPP 4.82 XCC .01 4.81 P 19 MPP 8.68 XCC .02 8.66 P 20 MPP 58.23 XCC .15 58.08 P 21 MPP 42.62 XCC .11 42.51 P 22 MPP 56.82 XCC .14 56.68 P 12 MTT 1.09 1.09 P 13 MTT .62 .62 P 14 MTT 2.30 2.30 P 15 MTT .67 .67 P 16 MTT 7.13 7.13 P 17 MTT 12.70 12.70 P 18 MTT 6.83 6.83 P 19 MTT 18.15 18.15 P 20 MTT 148.09 148.09 P 21 MTT 277.98 277.98 P 22 MTT 574.43 574.43 P 87 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 91 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P 95 NTT XCC .00 P 96 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 00 NTT .09- XCC .09- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .16 .16 P 05 NTT .69 .69 P 06 NTT .39 .39 P 07 NTT .00 P 08 NTT .00 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .22 .22 P 15 NTT .41 .41 P 16 NTT .19 .19 P 17 NTT .07 .07 P 18 NTT 1.44 1.44 P 19 NTT .83 .83 P 20 NTT 7.52 7.52 P 21 NTT 27.77 27.77 P 22 NTT 12.23 12.23 P SPS 660.04 XCC 1.65 658.39 P STS 1,283.30 XCC 3.20 1,280.10 P UTT 18.55 XCC .04 18.51 P ZTT 50.45 XCC .12 50.33 763,466.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765,377.24 1,910.65 763,466.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT .06 XCC .06 C 17 MTT .05 XCC .05 C 18 MTT 3.05 XCC .01 3.04 C 19 MTT 1.13 XCC 1.13 C 20 MTT 20.67 XCC .05 20.62 C 21 MTT 291.83 XCC .73 291.10 C 22 MTT 3,271.79 XCC 8.18 3,263.61 C 23 MTT 995.39 XCC 2.49 992.90 C 17 NTT 1.89 XCC 1.89 C 18 NTT 3.87 XCC .01 3.86 C 19 NTT .34 XCC .34 C 20 NTT 1.58 XCC 1.58 C 21 NTT 9.25 XCC .02 9.23 C 22 NTT 82.59 XCC .21 82.38 C 23 NTT 34.53 XCC .09 34.44 C STS 446,837.05 XCC 1,117.09 445,719.96 C STT 3,578.31 XCC 8.95 3,569.36 C UTT 150.59 XCC .38 150.21 C ZTT 3,428.33 XCC 8.57 3,419.76 P 13 MPP .79 XCC .79 P 14 MPP 2.29 XCC .01 2.28 P 15 MPP .58 XCC .58 P 16 MPP 5.58 XCC .01 5.57 P 17 MPP 8.68 XCC .02 8.66 P 18 MPP 3.55 XCC .01 3.54 P 19 MPP 6.30 XCC .02 6.28 P 20 MPP 41.02 XCC .10 40.92 P 21 MPP 27.67 XCC .07 27.60 P 22 MPP 34.35 XCC .09 34.26 P 12 MPP 1.27 XCC 1.27 P 12 MTT .86 .86 P 13 MTT .48 .48 P 14 MTT 1.76 1.76 P 15 MTT .52 .52 P 16 MTT 5.47 5.47 P 17 MTT 9.62 9.62 P 18 MTT 5.04 5.04 P 19 MTT 13.17 13.17 P 20 MTT 104.33 104.33 P 21 MTT 180.48 180.48 P 22 MTT 347.29 347.29 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 95 NTT XCC .00 P 96 NTT .08 XCC .08 P 97 NTT .04 XCC .04 P 00 NTT .07- XCC .07- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .04 .04 P 04 NTT .13 .13 P 05 NTT .56 .56 P 06 NTT .31 .31 P 07 NTT .00 P 08 NTT .00 P 09 NTT .04 .04 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .18 .18 P 15 NTT .31 .31 P 16 NTT .15 .15 P 17 NTT .05 .05 P 18 NTT 1.07 1.07 P 19 NTT .60 .60 P 20 NTT 5.30 5.30 P 21 NTT 18.03 18.03 P 22 NTT 7.40 7.40 P UTT 11.18 XCC .02 11.16 P ZTT 30.57 XCC .05 30.52 458,442.44 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT .12 XCC .12 C 17 MTT .09 XCC .09 C 18 MTT 5.59 XCC .01 5.58 C 19 MTT 2.05 XCC .01 2.04 C 20 MTT 37.99 XCC .09 37.90 C 21 MTT 534.80 XCC 1.34 533.46 C 22 MTT 6,015.35 XCC 15.04 6,000.31 C 23 MTT 1,839.85 XCC 4.60 1,835.25 C 17 NTT 3.47 XCC .01 3.46 C 18 NTT 7.09 XCC .02 7.07 C 19 NTT .62 XCC .62 C 20 NTT 2.90 XCC .01 2.89 C 21 NTT 16.95 XCC .04 16.91 C 22 NTT 151.85 XCC .38 151.47 C 23 NTT 63.81 XCC .16 63.65 C STS 825,922.55 XCC 2,064.81 823,857.74 C STT 6,614.08 XCC 16.53 6,597.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 278.37 XCC .70 277.67 C ZTT 6,336.85 XCC 15.84 6,321.01 P 12 MPP 2.36 XCC .01 2.35 P 13 MPP 1.47 XCC 1.47 P 14 MPP 4.23 XCC .01 4.22 P 15 MPP 1.07 XCC 1.07 P 16 MPP 10.21 XCC .03 10.18 P 17 MPP 15.85 XCC .04 15.81 P 18 MPP 6.52 XCC .02 6.50 P 19 MPP 11.55 XCC .03 11.52 P 20 MPP 75.40 XCC .19 75.21 P 21 MPP 50.71 XCC .13 50.58 P 22 MPP 63.16 XCC .16 63.00 P 12 MTT 1.58 1.58 P 13 MTT .89 .89 P 14 MTT 3.25 3.25 P 15 MTT .94 .94 P 16 MTT 10.02 10.02 P 17 MTT 17.59 17.59 P 18 MTT 9.23 9.23 P 19 MTT 24.16 24.16 P 20 MTT 191.75 191.75 P 21 MTT 330.74 330.74 P 22 MTT 638.52 638.52 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 91 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 94 NTT .12 XCC .12 P 95 NTT XCC .00 P 96 NTT .17 XCC .17 P 97 NTT .06 XCC .06 P 00 NTT .13- XCC .13- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .07 .07 P 04 NTT .24 .24 P 05 NTT 1.07 1.07 P 06 NTT .59 .59 P 07 NTT .00 P 08 NTT .00 P 09 NTT .08 .08 P 11 NTT .00 P 12 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .32 .32 P 15 NTT .57 .57 P 16 NTT .26 .26 P 17 NTT .09 .09 P 18 NTT 1.95 1.95 P 19 NTT 1.10 1.10 P 20 NTT 9.74 9.74 P 21 NTT 33.04 33.04 P 22 NTT 13.60 13.60 P UTT 20.57 XCC .04 20.53 P ZTT 56.20 XCC .14 56.06 847,325.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309,035.35 3,267.57 1,305,767.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,059.66 1,059.66 1,059.66 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 4,066.41 4,066.41 4,066.41 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 81,418.24 81,418.24 81,418.24 SU01 DEL WATER CHARGES OKT ACR ACR C STA 18,415.22 18,415.22 18,415.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,959.53 .00 104,959.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 20 MTT .06 XCC .06 C 21 MTT .76 XCC .76 C 22 MTT 8.44 XCC .02 8.42 C 23 MTT 2.24 XCC .01 2.23 C 17 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .03 XCC .03 C 22 NTT .21 XCC .21 C 23 NTT .07 XCC .07 C STS 1,004.24 XCC 2.51 1,001.73 C STT 8.04 XCC .02 8.02 C UTT .33 XCC .33 C ZTT 7.70 XCC .02 7.68 P 12 MPP .01 XCC .01 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 20 MPP .11 XCC .11 P 21 MPP .08 XCC .08 P 22 MPP .09 XCC .09 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .03 .03 P 18 MTT .01 .01 P 19 MTT .04 .04 P 20 MTT .28 .28 P 21 MTT .47 .47 P 22 MTT .89 .89 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .01 .01 P 21 NTT .05 .05 P 22 NTT .02 .02 P SPS 1.03 XCC 1.03 P STS 2.00 XCC 2.00 P UTT .04 XCC .04 P ZTT .07 XCC .07 1,034.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037.49 2.58 1,034.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT .01 XCC .01 C 22 MTT .05 XCC .05 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 22 MPP .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .01 .01 P 21 MTT .00 P 22 MTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 18 MLT .00 P 21 MLT .00 P 22 MLT .00 P 17 MMT .00 P 20 MMT .00 P 21 MMT .00 P 22 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .15 XCC .15 C 19 MTT .06 XCC .06 C 20 MTT 1.13 XCC 1.13 C 21 MTT 16.79 XCC .04 16.75 C 22 MTT 211.89 XCC .53 211.36 C 23 MTT 71.92 XCC .18 71.74 C 17 NTT .10 XCC .10 C 18 NTT .20 XCC .20 C 19 NTT .02 XCC .02 C 20 NTT .09 XCC .09 C 21 NTT .53 XCC .53 C 22 NTT 5.35 XCC .01 5.34 C 23 NTT 2.50 XCC .01 2.49 C STS 32,286.88 XCC 80.72 32,206.16 C STT 258.55 XCC .65 257.90 C UTT 10.89 XCC .03 10.86 C ZTT 247.72 XCC .62 247.10 P 12 MPP .07 XCC .07 P 13 MPP .05 XCC .05 P 14 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 16 MPP .28 XCC .28 P 17 MPP .44 XCC .44 P 18 MPP .18 XCC .18 P 19 MPP .34 XCC .34 P 20 MPP 2.25 XCC .01 2.24 P 21 MPP 1.59 XCC 1.59 P 22 MPP 2.22 XCC .01 2.21 P 12 MTT .04 .04 P 13 MTT .03 .03 P 14 MTT .09 .09 P 15 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .28 .28 P 17 MTT .48 .48 P 18 MTT .26 .26 P 19 MTT .70 .70 P 20 MTT 5.70 5.70 P 21 MTT 10.39 10.39 P 22 MTT 22.49 22.49 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .00 P 18 NTT .06 .06 P 19 NTT .03 .03 P 20 NTT .29 .29 P 21 NTT 1.04 1.04 P 22 NTT .48 .48 P UTT .78 XCC .78 P ZTT 1.99 XCC 1.99 33,084.80 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT .01 XCC .01 C 17 MTT XCC .00 C 18 MTT .16 XCC .16 C 19 MTT .05 XCC .05 C 20 MTT 1.10 XCC 1.10 C 21 MTT 16.21 XCC .04 16.17 C 22 MTT 209.89 XCC .52 209.37 C 23 MTT 74.08 XCC .19 73.89 C 17 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .19 XCC .19 C 19 NTT .01 XCC .01 C 20 NTT .08 XCC .08 C 21 NTT .51 XCC .51 C 22 NTT 5.30 XCC .01 5.29 C 23 NTT 2.57 XCC .01 2.56 C STS 33,256.74 XCC 83.14 33,173.60 C STT 266.34 XCC .67 265.67 C UTT 11.21 XCC .03 11.18 C ZTT 255.16 XCC .64 254.52 P 12 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 14 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 16 MPP .28 XCC .28 P 17 MPP .43 XCC .43 P 18 MPP .18 XCC .18 P 19 MPP .32 XCC .32 P 20 MPP 2.19 XCC .01 2.18 P 21 MPP 1.53 XCC 1.53 P 22 MPP 2.21 XCC .01 2.20 P 12 MTT .05 .05 P 13 MTT .03 .03 P 14 MTT .10 .10 P 15 MTT .02 .02 P 16 MTT .28 .28 P 17 MTT .48 .48 P 18 MTT .25 .25 P 19 MTT .67 .67 P 20 MTT 5.57 5.57 P 21 MTT 10.02 10.02 P 22 MTT 22.28 22.28 P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 09 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .05 .05 P 19 NTT .03 .03 P 20 NTT .28 .28 P 21 NTT 1.00 1.00 P 22 NTT .47 .47 P UTT .71 XCC .71 P ZTT 1.94 XCC 1.94 34,066.20 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .07 XCC .07 C 19 MTT .03 XCC .03 C 20 MTT .54 XCC .54 C 21 MTT 8.20 XCC .02 8.18 C 22 MTT 106.19 XCC .27 105.92 C 23 MTT 36.98 36.98 C 17 NTT .05 XCC .05 C 18 NTT .09 XCC .09 C 19 NTT .01 XCC .01 C 20 NTT .04 XCC .04 C 21 NTT .26 XCC .26 C 22 NTT 2.68 XCC .01 2.67 C 23 NTT 1.28 1.28 C STS 16,597.41 XCC 41.49 16,555.92 C STT 132.91 XCC .32 132.59 C UTT 5.59 XCC .01 5.58 C ZTT 127.34 XCC .32 127.02 P 16 MPP .14 .14 P 17 MPP .20 .20 P 18 MPP .08 .08 P 19 MPP .16 .16 P 20 MPP 1.06 1.06 P 21 MPP .78 .78 P 22 MPP 1.11 1.11 P 16 MTT .13 .13 P 17 MTT .22 .22 P 18 MTT .12 .12 P 19 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.71 2.71 P 21 MTT 5.08 5.08 P 22 MTT 11.27 11.27 P 16 NTT .00 P 17 NTT .00 P 18 NTT .03 .03 P 19 NTT .02 .02 P 20 NTT .14 .14 P 21 NTT .51 .51 P 22 NTT .24 .24 P UTT .41 XCC .41 P ZTT 1.00 XCC 1.00 17,002.96 SW03 WATER STANDBY OPZ ACR ACR C STA 8,148.45 8,148.45 8,148.45 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,147.00 4,147.00 P SPA 198.20 198.20 P STA 843.43 843.43 5,188.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,701.56 210.52 97,491.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT 25.16 XCC .06 25.10 C 20 MTT 95.06 XCC .24 94.82 C 21 MTT 383.79 XCC .96 382.83 C 22 MTT 5,450.04 XCC 13.63 5,436.41 C 23 MTT 4,010.08 XCC 10.03 4,000.05 C 20 NTT 90.96 XCC .23 90.73 C 21 NTT 63.48 XCC .16 63.32 C 22 NTT 140.35 XCC .35 140.00 C 23 NTT 278.03 XCC .70 277.33 C STS 1,644,783.43 XCC 4,111.96 1,640,671.47 C STT 131.28 XCC .33 130.95 C UTT 360.97 XCC .90 360.07 C ZTT 10,210.92 XCC 25.53 10,185.39 P 16 MPP 13.29 XCC .03 13.26 P 19 MPP 12.09 XCC .03 12.06 P 20 MPP 258.17 XCC .65 257.52 P 21 MPP 201.29 XCC .50 200.79 P 22 MPP 327.78 XCC .82 326.96 P 16 MTT 11.87 11.87 P 19 MTT 29.13 29.13 P 20 MTT 664.09 664.09 P 21 MTT 1,549.00 1,549.00 P 22 MTT 3,277.67 3,277.67 P 21 NTT 187.47 187.47 P 22 NTT 74.22 74.22 P SPS 1,363.31 XCC 3.40 1,359.91 P STS 2,914.76 XCC 7.27 2,907.49 P UPT 10.49 10.49 P UTT 28.36 XCC .07 28.29 1,672,768.69 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT .04 XCC .04 C 17 MTT .03 XCC .03 C 18 MTT 2.13 XCC .01 2.12 C 19 MTT .80 XCC .80 C 20 MTT 14.71 XCC .04 14.67 C 21 MTT 211.03 XCC .53 210.50 C 22 MTT 2,435.23 XCC 6.09 2,429.14 C 23 MTT 757.92 XCC 1.89 756.03 C 17 NTT 1.31 XCC 1.31 C 18 NTT 2.71 XCC .01 2.70 C 19 NTT .24 XCC .24 C 20 NTT 1.13 XCC 1.13 C 21 NTT 6.69 XCC .02 6.67 C 22 NTT 61.47 XCC .15 61.32 C 23 NTT 26.29 XCC .07 26.22 C STS 340,236.67 XCC 850.59 339,386.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 2,724.64 XCC 6.80 2,717.84 C UTT 114.67 XCC .29 114.38 C ZTT 2,610.45 XCC 6.53 2,603.92 P 12 MPP .99 XCC .99 P 13 MPP .60 XCC .60 P 14 MPP 1.65 XCC 1.65 P 15 MPP .41 XCC .41 P 16 MPP 3.89 XCC .01 3.88 P 17 MPP 6.01 XCC .02 5.99 P 18 MPP 2.50 XCC .01 2.49 P 19 MPP 4.46 XCC .01 4.45 P 20 MPP 29.20 XCC .07 29.13 P 21 MPP 20.01 XCC .05 19.96 P 22 MPP 25.57 XCC .06 25.51 P 12 MTT .67 .67 P 13 MTT .36 .36 P 14 MTT 1.27 1.27 P 15 MTT .37 .37 P 16 MTT 3.82 3.82 P 17 MTT 6.67 6.67 P 18 MTT 3.53 3.53 P 19 MTT 9.35 9.35 P 20 MTT 74.25 74.25 P 21 MTT 130.51 130.51 P 22 MTT 258.49 258.49 P 87 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT XCC .00 P 91 NTT .07 XCC .07 P 93 NTT .07 XCC .07 P 94 NTT .07 XCC .07 P 95 NTT XCC .00 P 96 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 00 NTT .07- XCC .07- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .11 .11 P 05 NTT .46 .46 P 06 NTT .25 .25 P 07 NTT .00 P 08 NTT .00 P 09 NTT .03 .03 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 13 NTT .13 .13 P 15 NTT .23 .23 P 16 NTT .10 .10 P 17 NTT .03 .03 P 18 NTT .74 .74 P 19 NTT .42 .42 P 20 NTT 3.77 3.77 P 21 NTT 13.04 13.04 P 22 NTT 5.51 5.51 P SPS 297.01 XCC .75 296.26 P STS 577.50 XCC 1.46 576.04 P UTT 8.34 XCC .01 8.33 P ZTT 22.86 XCC .04 22.82 349,848.25 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 5,252.00 5,252.00 5,252.00 SW01 WATER STANDBY OKJ ACR ACR C STA 206,841.20 206,841.20 C STB 352.50 352.50 P SPA 1,275.47 1,275.47 P STA 2,684.57 2,684.57 211,153.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,244,076.04 5,053.36 2,239,022.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 317.18 317.18 C 20 MTT 3.87 XCC .01 3.86 C 21 MTT 461.22 XCC 1.15 460.07 C 22 MTT 3,964.35 XCC 9.91 3,954.44 C 23 MTT 732.15 XCC 1.83 730.32 C 18 NTT .97 XCC .97 C 20 NTT 5.45 XCC .01 5.44 C 22 NTT 44.11 XCC .11 44.00 C 23 NTT 45.21 XCC .11 45.10 C STS 454,046.21 XCC 1,135.12 452,911.09 C STT 28.41 XCC .07 28.34 C UTT 356.31 XCC .89 355.42 C ZTT 1,464.12 XCC 3.66 1,460.46 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP 3.65 XCC .01 3.64 P 18 MPP .88 XCC .88 P 19 MPP 4.85 XCC .01 4.84 P 20 MPP 28.99 XCC .07 28.92 P 21 MPP 17.04 XCC .04 17.00 P 22 MPP 21.86 XCC .05 21.81 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT 3.84 3.84 P 18 MTT 1.14 1.14 P 19 MTT 11.71 11.71 P 20 MTT 72.22 72.22 P 21 MTT 105.41 105.41 P 22 MTT 218.49 218.49 P 94 NTT .29 XCC .29 P 95 NTT .09 XCC .09 P 12 NTT .59 .59 P 13 NTT .86 .86 P 19 NTT .00 P 20 NTT 3.25 3.25 P 21 NTT 12.08 12.08 P 22 NTT 3.37 3.37 P SPS 236.43 236.43 P STS 515.72 XCC 1.28 514.44 P UPT 15.89 15.89 P UTT 13.03 XCC .02 13.01 P ZPT 18.34 XCC 18.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 34.54 XCC .09 34.45 461,659.68 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 22 MTT .48 XCC .48 C STS 684.78 XCC 1.71 683.07 683.55 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 642.07 642.07 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT 4.72 XCC .01 4.71 C 21 MTT 833.76 XCC 2.08 831.68 C 22 MTT 8,214.16 XCC 20.54 8,193.62 C 23 MTT 1,524.61 XCC 3.81 1,520.80 C 17 NTT 9.35 XCC .02 9.33 C 18 NTT 5.86 XCC .01 5.85 C 20 NTT .17 XCC .17 C 21 NTT 28.12 XCC .07 28.05 C 22 NTT 121.93 XCC .30 121.63 C 23 NTT 38.18 XCC .10 38.08 C STS 734,669.46 XCC 1,836.67 732,832.79 C STT 11.01 XCC .03 10.98 C UTT 52.41 XCC .13 52.28 C ZTT 1,396.61 XCC 3.49 1,393.12 P 16 MPP 1.42 XCC 1.42 P 17 MPP 5.44 XCC .01 5.43 P 18 MPP 5.25 XCC .01 5.24 P 19 MPP 6.03 XCC .02 6.01 P 20 MPP 32.55 XCC .08 32.47 P 21 MPP 21.65 XCC .05 21.60 P 22 MPP 35.64 XCC .09 35.55 P 16 MTT 1.49 1.49 P 17 MTT 5.70 5.70 P 18 MTT 7.14 7.14 P 19 MTT 11.60 11.60 P 20 MTT 83.90 83.90 P 21 MTT 143.43 143.43 P 22 MTT 372.49 372.49 P 94 NTT .22 XCC .22 P 97 NTT .22 XCC .22 P 04 NTT .31 .31 P 07 NTT .00 P 09 NTT .26 .26 P 17 NTT .00 P 21 NTT 11.83 11.83 P 22 NTT 10.94 10.94 P SPS 295.99 295.99 P STS 640.07 XCC 1.60 638.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 3.64 3.64 P UTT 7.98 XCC .02 7.96 P ZPT 4.39 XCC 4.39 P ZTT 6.82 XCC .01 6.81 747,399.67 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 23 MTT 1.40 XCC 1.40 C STS 562.35 XCC 1.41 560.94 P 22 MPP 1.34 XCC 1.34 P 22 MTT 13.44 13.44 577.12 SW01 WATER STANDBY OLD ACR ACR C STA 653,295.13 653,295.13 C STB 8,293.11 8,293.11 C ZTA 291.51 291.51 P SPA 634.05 634.05 P STA 1,130.91 1,130.91 P ZTA 39.62 39.62 663,684.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877,031.06 3,026.71 1,874,004.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 23 MLT 94,439.41 XCC 236.10 94,203.31 C 23 NLT 3,622.04 XCC 9.06 3,612.98 C SLS 9,498,973.96 XCC 23,747.43 9,475,226.53 C SLT 9,851.61 XCC 24.63 9,826.98 C ULT 422.86 XCC 1.06 421.80 C ZLT 75,341.80 XCC 188.35 75,153.45 P 14 MLT 61.15 61.15 P 15 MLT 28.47 28.47 P 16 MLT 112.13 112.13 P 17 MLT 359.03 359.03 P 18 MLT 91.60 91.60 P 19 MLT 79.94 79.94 P 20 MLT 2,987.18 2,987.18 P 21 MLT 3,354.39 3,354.39 P 22 MLT 18,211.76 18,211.76 P 13 MMT 13.18 13.18 P 14 MMT 104.36 104.36 P 15 MMT 4.13 4.13 P 16 MMT 225.17 225.17 P 17 MMT 265.70 265.70 P 18 MMT 61.61 61.61 P 19 MMT 222.03 222.03 P 20 MMT 1,563.58 1,563.58 P 21 MMT 1,091.69 1,091.69 P 22 MMT 1,234.24 1,234.24 P 90 NLT 1.22 XCC 1.22 P 91 NLT .31 XCC .31 P 98 NLT .97 XCC .97 P 02 NLT 6.22 XCC .02 6.20 P 03 NLT .80 .80 P 04 NLT 3.29 3.29 P 05 NLT 7.04 7.04 P 06 NLT 42.60 42.60 P 07 NLT 23.58 23.58 P 12 NLT 2.52 2.52 P 13 NLT 4.90 4.90 P 16 NLT 25.29 25.29 P 17 NLT 15.12 15.12 P 18 NLT 64.84 64.84 P 20 NLT 52.19 52.19 P 21 NLT 262.49 262.49 P 22 NLT 558.12 558.12 P SLS 33,590.00 XCC 83.97 33,506.03 P SMS 16,149.93 XCC 40.37 16,109.56 P ULT 286.77 XCC .73 286.04 P ZLT 37.75 XCC .10 37.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,739,527.15 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT 39.45 XCC .10 39.35 C 23 NLT XCC .00 C SLS 219.46 XCC .55 218.91 C SLT XCC .00 C ULT 6.95 XCC .02 6.93 C ZLT XCC .00 P 17 MLT 109.44 109.44 P 18 MLT 14.42 14.42 P 19 MLT 63.73 63.73 P 20 MLT 78.51 78.51 P 21 MLT .00 P 22 MLT .00 P 16 MMT 24.66 24.66 P 17 MMT 94.62 94.62 P 19 MMT 71.45 71.45 P 20 MMT .00 P 21 MMT .00 P 22 MMT .00 P 05 NLT 12.80 12.80 P 16 NLT 46.62 46.62 P 21 NLT .00 P 22 NLT .00 P SLS 2,614.57 2,614.57 P SMS 3,128.60 3,128.60 P ULT .00 P ZLT 9.35 9.35 6,533.96 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 95,092.08 XCC 237.73 94,854.35 C 23 NLT 1,672.98 XCC 4.18 1,668.80 C SLS 4,622,708.97 XCC 11,556.77 4,611,152.20 C SLT 18,526.46 XCC 46.32 18,480.14 C ULT 82.09 XCC .21 81.88 C ZLT 15,563.86 XCC 38.91 15,524.95 P 14 MLT 37.71 37.71 P 15 MLT 7.21 7.21 P 16 MLT 16.70- 16.70- P 17 MLT 176.18 176.18 P 18 MLT 14.52 14.52 P 19 MLT 26.90 26.90 P 20 MLT 1,193.80 1,193.80 P 21 MLT 1,603.21 1,603.21 P 22 MLT 13,844.93 13,844.93 P 13 MMT 3.66 3.66 P 14 MMT 55.40 55.40 P 15 MMT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MMT 15.53 15.53 P 17 MMT 134.76 134.76 P 18 MMT 18.71 18.71 P 19 MMT 73.98 73.98 P 20 MMT 588.83 588.83 P 21 MMT 568.42 568.42 P 22 MMT 1,095.56 1,095.56 P 90 NLT 5.52 XCC .01 5.51 P 91 NLT 1.78 XCC 1.78 P 98 NLT XCC .00 P 02 NLT 2.16 XCC .01 2.15 P 03 NLT .03- .03- P 04 NLT 5.67 5.67 P 05 NLT .00 P 06 NLT 54.10 54.10 P 07 NLT 11.92 11.92 P 12 NLT 3.63- 3.63- P 13 NLT .37 .37 P 16 NLT .05- .05- P 17 NLT 28.63 28.63 P 18 NLT 28.78 28.78 P 20 NLT 22.74 22.74 P 21 NLT 121.14 121.14 P 22 NLT 341.55 341.55 P SLS 27,090.49 XCC 67.73 27,022.76 P SMS 13,065.05 XCC 32.66 13,032.39 P ULT 118.01 XCC .30 117.71 P ZLT XCC .00 4,801,999.45 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT .08 XCC .08 C 17 MTT .06 XCC .06 C 18 MTT 3.60 XCC .01 3.59 C 19 MTT 1.32 XCC 1.32 C 20 MTT 24.25 XCC .06 24.19 C 21 MTT 342.52 XCC .86 341.66 C 22 MTT 3,866.76 XCC 9.67 3,857.09 C 23 MTT 1,179.35 XCC 2.95 1,176.40 C 17 NTT 2.25 XCC .01 2.24 C 18 NTT 4.56 XCC .01 4.55 C 19 NTT .40 XCC .40 C 20 NTT 1.85 XCC 1.85 C 21 NTT 10.86 XCC .03 10.83 C 22 NTT 97.61 XCC .24 97.37 C 23 NTT 40.90 XCC .10 40.80 C STS 529,418.31 XCC 1,323.55 528,094.76 C STT 4,239.64 XCC 10.60 4,229.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 178.43 XCC .45 177.98 C ZTT 4,061.93 XCC 10.15 4,051.78 P 12 MPP 1.65 XCC 1.65 P 13 MPP 1.02 XCC 1.02 P 14 MPP 2.83 XCC .01 2.82 P 15 MPP .72 XCC .72 P 16 MPP 6.76 XCC .02 6.74 P 17 MPP 10.29 XCC .03 10.26 P 18 MPP 4.19 XCC .01 4.18 P 19 MPP 7.42 XCC .02 7.40 P 20 MPP 48.13 XCC .12 48.01 P 21 MPP 32.48 XCC .08 32.40 P 22 MPP 40.60 XCC .10 40.50 P 12 MTT 1.11 1.11 P 13 MTT .62 .62 P 14 MTT 2.17 2.17 P 15 MTT .63 .63 P 16 MTT 6.63 6.63 P 17 MTT 11.42 11.42 P 18 MTT 5.94 5.94 P 19 MTT 15.51 15.51 P 20 MTT 122.41 122.41 P 21 MTT 211.82 211.82 P 22 MTT 410.45 410.45 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT XCC .00 P 91 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .11 XCC .11 P 95 NTT XCC .00 P 96 NTT .15 XCC .15 P 97 NTT .06 XCC .06 P 00 NTT .11- XCC .11- P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .06 .06 P 04 NTT .17 .17 P 05 NTT .74 .74 P 06 NTT .43 .43 P 07 NTT .00 P 08 NTT .00 P 09 NTT .06 .06 P 11 NTT .00 P 12 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/23/2024 TO 04/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .22 .22 P 15 NTT .38 .38 P 16 NTT .18 .18 P 17 NTT .06 .06 P 18 NTT 1.26 1.26 P 19 NTT .71 .71 P 20 NTT 6.22 6.22 P 21 NTT 21.16 21.16 P 22 NTT 8.74 8.74 P SPS 471.61 XCC 1.19 470.42 P STS 916.93 XCC 2.30 914.63 P UTT 13.12 XCC .03 13.09 P ZTT 35.84 XCC .07 35.77 544,535.13 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,284.95 1,284.95 1,284.95 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 5,258.70 5,258.70 5,258.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,136,819.33 37,679.99 15,099,139.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:20:48 PROPERTY TAX DIVISION DATE: 04/16/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,361,887,721.94 AGENCY DEDUCTION 2,116,013.21 NET AGENCY TRANSFERS 1,359,771,708.73 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________